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/27 | Reverse Receipt -PFMS | 260,086 | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 18,000 | |||||||
29/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 51,258 | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 10,500 | |||||||
29/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 68,344 | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,512 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 756 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 24,010 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 148,477 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 4,158 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:37 PM. |