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/23 | Transfer | 395,400 | 24/03/2022 | XVFC/2021-22/P/240 | Expenditures | 2,613 | |||||||
27/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 421,531 | 24/03/2022 | XVFC/2021-22/P/241 | Expenditures | 2,613 | |||||||
27/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 83,075 | 24/03/2022 | XVFC/2021-22/P/242 | Expenditures | 2,613 | |||||||
27/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 110,767 | 24/03/2022 | XVFC/2021-22/P/243 | Expenditures | 2,613 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/244 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/245 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/246 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/247 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/248 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/249 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/250 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/251 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/252 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/253 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/254 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/255 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/256 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/257 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/258 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/259 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/260 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/261 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/262 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/263 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/264 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/265 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/266 | Expenditures | 275,746 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/267 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/268 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:07 PM. |