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/7 | Reverse Receipt -PFMS | 4,006,000 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 16,380 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 112,619 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 88,934 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 267,120 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 7,657 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,274,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 107,366 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 173,880 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 526,982 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,940 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 279,196 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,273,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:53 PM. |