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.) |
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 288,937 | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 2,940 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 11,472 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 96,364 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 55,776 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,347 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,716 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 55,818 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 82,204 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 36,192 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 98,847 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 28,357 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 17,208 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 77,768 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 41,797 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 17,616 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 58,480 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 32,844 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/53 | Expenditures | 71,197 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/54 | Expenditures | 192,095 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 63,490 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 4THSFC/2021-22/P/68 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:14 PM. |