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/9 | Reverse Receipt -PFMS | 409,664 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 49,710 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,624 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,136 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,322 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,850 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,328 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 90,887 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,730 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,167 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:34 PM. |