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/20 | Reverse Receipt -PFMS | 539,787 | 03/03/2022 | XVFC/2021-22/P/190 | Expenditures | 114,476 | |||||||
25/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 54,492 | 03/03/2022 | XVFC/2021-22/P/191 | Expenditures | 267,755 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/192 | Expenditures | 303,965 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/193 | Expenditures | 38,970 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/194 | Expenditures | 640,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/195 | Expenditures | 53,546 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/197 | Expenditures | 173,499 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/198 | Expenditures | 43,130 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/199 | Expenditures | 121,465 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/200 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/57 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/58 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/62 | Expenditures | 125,292 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | TPDF/2021-22/P/63 | Expenditures | 42,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:21 AM. |