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/7 | Reverse Receipt -PFMS | 3,641,000 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 669,349 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,427,000 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 693,827 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,407 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,432 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,592,273 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 493,362 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/22 | Receipt Cancellation | 2,427,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,518 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,036 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,518 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 993,893 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,217 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,434 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,217 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 17,748 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:58 PM. |