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.) |
23/03/2022 | XVFC/2021-22/R/26 | Transfer | 142,695 | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 82,500 | |||||||
23/03/2022 | XVFC/2021-22/R/27 | Transfer | 123,531 | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 79,100 | |||||||
23/03/2022 | XVFC/2021-22/R/28 | Transfer | 98,848 | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 35,850 | |||||||
23/03/2022 | XVFC/2021-22/R/29 | Transfer | 142,103 | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 100,800 | |||||||
23/03/2022 | XVFC/2021-22/R/30 | Transfer | 149,706 | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 40,350 | |||||||
27/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 71,568 | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 14,850 | |||||||
27/03/2022 | XVFC/2021-22/R/32 | Reverse Receipt -PFMS | 272,355 | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 31,550 | |||||||
27/03/2022 | XVFC/2021-22/R/34 | Reverse Receipt -PFMS | 53,676 | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 22,450 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 48,578 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 22,920 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 106,166 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 59,777 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 74,953 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 75,928 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 84,937 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 89,929 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 76,659 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 57,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:41 AM. |