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.) |
03/03/2022 | XVFC/2021-22/R/55 | Transfer | 249,284 | 02/03/2022 | XVFC/2021-22/P/204 | Transfer | 249,952 | |||||||
24/03/2022 | XVFC/2021-22/R/56 | Reverse Receipt -PFMS | 767,302 | 02/03/2022 | XVFC/2021-22/P/205 | Transfer | 49,628 | |||||||
24/03/2022 | XVFC/2021-22/R/57 | Reverse Receipt -PFMS | 575,477 | 02/03/2022 | XVFC/2021-22/P/206 | Transfer | 50,000 | |||||||
24/03/2022 | XVFC/2021-22/R/58 | Reverse Receipt -PFMS | 2,920,012 | 02/03/2022 | XVFC/2021-22/P/207 | Transfer | 50,000 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/208 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/209 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/210 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/211 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/212 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/213 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/214 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/215 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/216 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/217 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/218 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/219 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/220 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/221 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/222 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/223 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/224 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/225 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/226 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/227 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/228 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/229 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/230 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/231 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/232 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/233 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/234 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/235 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/236 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/237 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/238 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/239 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/240 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/241 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/242 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/243 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/244 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/245 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/246 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/247 | Expenditures | 239,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:27 AM. |