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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 936,562 | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 6,698 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 3,701 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 12,274 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 84,647 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 9,524 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 22,477 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/66 | Expenditures | 7,617 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 58,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 50,454 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 41,720 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 15,659 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 8,709 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 28,182 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 56,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 56,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/75 | Expenditures | 58,374 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/76 | Expenditures | 64,150 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/77 | Expenditures | 8,344 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/78 | Expenditures | 18,243 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 58,750 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/81 | Expenditures | 58,797 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/82 | Expenditures | 43,130 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 15,913 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,277 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/86 | Expenditures | 62,580 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/87 | Expenditures | 25,440 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:02 PM. |