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/5 | Reverse Receipt -PFMS | 765,290 | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 57,134 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 57,189 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 51,039 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 92,968 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 82,479 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 57,049 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/70 | Expenditures | 68,290 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 59,096 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 63,575 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/81 | Expenditures | 26,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:31 PM. |