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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,239,000 | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 883,973 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,110,964 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 466,747 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,247,635 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,734 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,786 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,785 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,372 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,253 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 49 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 63 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 579,516 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 714,003 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 236,843 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 396,637 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,814 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,308 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 79 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 19,732 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:39 AM. |