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 | 375,711 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 107,454 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 87,837 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,786 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 61,931 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 28,685 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 42,557 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 37,057 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 36,679 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 74,938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 72,664 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 42,262 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 12,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:33 PM. |