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/7 | Reverse Receipt -PFMS | 1,543,500 | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 800,000 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,029,000 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,906 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 558,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 236,787 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5.5 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,181 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,362 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,109 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,286 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 338 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 169 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,715 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,430 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,638 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,291 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 266,201 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,114 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,228 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,093 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 60,707 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 530,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,998 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/32 | Receipt Cancellation | 1,029,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:09 AM. |