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/7 | Reverse Receipt -PFMS | 1,966,500 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 868,600 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 533,493 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 282,561 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 94,354 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 649,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,359,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,585,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 80,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,408 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,605 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,523 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,046 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:29 AM. |