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/5 | Reverse Receipt -PFMS | 2,812,920 | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 99,741 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 99,719 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 99,432 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 277,548 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 299,915 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 224,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 99,601 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 337,847 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 91,898 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 99,971 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 99,934 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 199,956 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 99,762 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 99,848 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 299,290 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 198,975 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 299,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:00 AM. |