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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,046 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,738 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 944,010 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,550 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 248,061 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,625 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 31,056 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 19,130 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 56,712 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 60,537 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 114,930 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 105,690 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,008 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 30,212 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 38,025 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,454 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 175,319 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 51,368 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 14,683 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,813 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 26,552 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:55 PM. |