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/5 | Reverse Receipt -PFMS | 1,028,744 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 55,670 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 93,479 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 81,302 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,494 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 149,169 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 69,849 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 21,466 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,692 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 21,260 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 232,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:14 AM. |