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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 96,792 | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 46,744 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 368,346 | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 72,594 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 46,997 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 42,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 47,977 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 45,792 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 47,977 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 151,472 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 74,555 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 47,977 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 418,663 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 47,869 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 11,221 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 15,968 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 52,397 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 24,603 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 47,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:16 AM. |