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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 347,685 | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 350,248 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,193 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 43,670 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 133,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 111,691 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 112,296 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 142,839 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 59,214 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 56,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 57,620 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 39,229 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,225 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 74,634 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 74,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 51,080 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 36,350 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:55 PM. |