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/7 | Reverse Receipt -PFMS | 652,255 | 08/03/2022 | XVFC/2021-22/P/107 | Expenditures | 32,331 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/108 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 19,740 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/111 | Expenditures | 27,313 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/113 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/114 | Expenditures | 42,509 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/115 | Expenditures | 8,740 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/116 | Expenditures | 42,509 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/117 | Expenditures | 18,713 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/118 | Expenditures | 18,778 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/119 | Expenditures | 30,997 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/120 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/121 | Expenditures | 228,762 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/122 | Expenditures | 38,903 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 21,097 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 41,270 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 6,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:01 PM. |