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 | 817,670 | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 58,380 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 9,537 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 161,274 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 55,354 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 58,505 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/10 | Expenditures | 46,203 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/9 | Expenditures | 45,489 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/88 | Expenditures | 53,719 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/89 | Expenditures | 57,773 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/90 | Expenditures | 37,085 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 57,188 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 72,069 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 40,078 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 19,509 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 87,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:13 PM. |