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.) |
11/03/2022 | XVFC/2021-22/R/6 | Transfer | 499,965 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,250 | 13/03/2022 | XVFC/2021-22/J/1 | 499,965 | ||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,145 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,250 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 148,968 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,800 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 29,359 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 102,825 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 106,150 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 231,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 105,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 104,665 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 229,950 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 59,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:18 AM. |