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.) |
24/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 47,288 | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,600 | |||||||
24/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 63,051 | 22/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,600 | |||||||
24/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 239,943 | 22/03/2022 | XVFC/2021-22/P/115 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 63,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/145 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/146 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/147 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:43 AM. |