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/13 | Reverse Receipt -PFMS | 1,912,000 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 224,000 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,868,000 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 98,968 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 221,843 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 210,747 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 308,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 223,018 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 42,074 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 117,820 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 50,552 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 154,017 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 175,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:55 AM. |