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/16 | Reverse Receipt -PFMS | 880,889 | 09/03/2022 | XVFC/2021-22/P/212 | Expenditures | 59,369 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/213 | Expenditures | 54,620 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/214 | Expenditures | 54,722 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/215 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/216 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/217 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/218 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/219 | Expenditures | 27,544 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/220 | Expenditures | 82,896 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/221 | Expenditures | 54,774 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/222 | Expenditures | 54,552 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/223 | Expenditures | 4,872 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/224 | Expenditures | 4,486 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/225 | Expenditures | 4,478 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/226 | Expenditures | 2,783 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/227 | Expenditures | 1,698 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/228 | Expenditures | 50,521 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/229 | Expenditures | 49,537 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/230 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/231 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/232 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/233 | Expenditures | 2,790 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/234 | Expenditures | 4,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:24 AM. |