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/29 | Reverse Receipt -PFMS | 486,052 | 10/03/2022 | XVFC/2021-22/P/124 | Expenditures | 38,705 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/125 | Expenditures | 8,148 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/126 | Expenditures | 96,020 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/2 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/5 | Expenditures | 9,307 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 47,913 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 48,296 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 76,388 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 39,532 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 47,994 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:50 AM. |