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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,374,500 | 03/03/2022 | XVFC/2021-22/P/3 | Expenditures | 98,100 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/4 | Expenditures | 434,227 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,144 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 499,061 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,436,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 523,671 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 154,060 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 594,858 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,484 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,597 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,242 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,621 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,621 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,708 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 91,788 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 291,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 593,326 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 289,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:28 AM. |