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/8 | Reverse Receipt -PFMS | 742,500 | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 308,000 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,114,000 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 76,959 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 293,238 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 469,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,178,090 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 480,455 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,995 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,236 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,850 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,534 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:26 AM. |