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 | 3,127,000 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 427,330 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 449,986 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,821 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,751 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,502 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,751 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,022 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,022 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,044 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,821 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,642 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 954,450 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 664,375 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 733,117 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,002,581 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 251,776 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,191 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 716,576 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 901,461 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 422,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:40 AM. |