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/4 | Reverse Receipt -PFMS | 659,071 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,677 | |||||||
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 988,606 | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,920 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 11,257 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 29,169 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,185 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,543 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 13,353 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 30,699 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,017 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 13,589 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,428 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 29,475 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,986 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 13,148 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 18,703 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 29,169 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,589 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 19,636 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 28,125 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 27,648 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 49,006 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 29,169 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 87,228 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 73,267 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 88,487 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 40,949 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 76,315 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 91,481 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 99,445 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:45 PM. |