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.) |
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 69,230 | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,276 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 51,923 | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 23,400 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 263,460 | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 6,552 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 4,032 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:09 PM. |