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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 655,349 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 27,583 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 40,432 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 140,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:58 AM. |