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.) |
19/03/2022 | XVFC/2021-22/R/32 | Reverse Receipt -PFMS | 55,941 | 18/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,276 | |||||||
19/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 212,886 | 18/03/2022 | XVFC/2021-22/P/101 | Expenditures | 7,800 | |||||||
19/03/2022 | XVFC/2021-22/R/34 | Reverse Receipt -PFMS | 41,956 | 18/03/2022 | XVFC/2021-22/P/102 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/81 | Expenditures | 62,201 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/82 | Expenditures | 313,932 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/83 | Expenditures | 37,721 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/84 | Expenditures | 267,279 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/90 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:49 PM. |