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/36 | Reverse Receipt -PFMS | 668,350 | 14/03/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/268 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/269 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/270 | Expenditures | 16,184 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/271 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/272 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/273 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/274 | Expenditures | 9,248 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/275 | Expenditures | 10,752 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/276 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/277 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/278 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/279 | Expenditures | 9,330 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/280 | Expenditures | 14,870 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/281 | Expenditures | 1,307 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/282 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/283 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/284 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/285 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/286 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/287 | Expenditures | 1,677 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/288 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/289 | Expenditures | 4,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:57 PM. |