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/10 | Transfer | 1,400,000 | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 591,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,943,000 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 413,271 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,449 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 911,838 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 106,049 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 155,368 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,010,250 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/35 | Expenditures | 16,284 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 632 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 316 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 316 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,414 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,707 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,707 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 344 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 29,322 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 202,690 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 274 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 548 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 274 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:18 AM. |