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.) |
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,613,000 | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 80,000 | |||||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,419,500 | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,388 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,388 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 159,082 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 299,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 445,790 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 460,653 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Receipt Cancellation | 1,613,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:35 AM. |