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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 290,912 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,750 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 76,444 | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 57,333 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,750 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 34,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,980 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,836 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:00 AM. |