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.) |
29/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 56,673 | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 500,000 | |||||||
29/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 75,564 | 28/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,280 | |||||||
29/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 287,564 | 28/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,280 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:08 AM. |