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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,029,425 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 383,734 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 6,044,138 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,928 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 59,074 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 294,859 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,366 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 77,133 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 74,339 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 72,644 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 62,282 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,646 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 63,001 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 260,577 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 140,579 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 179,752 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,726 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 73,429 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 246,969 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 268,411 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 146,982 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 62,282 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,366 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 81,134 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 123,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:42 PM. |