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.) |
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 542,671 | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 79,934 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 66,804 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 79,288 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 68,362 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 19,033 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,795 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 52,835 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 89,072 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 23,882 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 96,321 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 33,618 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 148,695 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 19,287 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 40,596 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Receipt Cancellation | 2,040,169 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/53 | Receipt Cancellation | 17,413 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/54 | Receipt Cancellation | 1,660,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:33 AM. |