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.) |
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,201,000 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 133,140 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,467,000 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 109,760 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 399,420 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 921,046 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 514,382 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 226,240 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 502,813 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,614 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,614 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 101,406 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 73,862 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 407 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Receipt Cancellation | 1,467,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:01 AM. |