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.) |
17/03/2022 | XVFC/2021-22/R/10 | Transfer | 199,933 | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 23,186 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 35,139 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,794 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 178,300 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,167 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 46,852 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,008 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 23,186 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,794 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,167 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,961 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 23,186 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 23,186 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,794 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,167 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 23,186 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,794 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,167 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 43,577 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 69,884 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 48,870 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 16,575 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,575 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 16,575 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 87,540 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 97,335 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 27,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:38 PM. |