Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 542,710 | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 36,805 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,306 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 46,368 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 93,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 37,499 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 98,480 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,481 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 42,225 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 92,960 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 38,580 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 44,894 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 38,483 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 46,775 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 46,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:15 PM. |