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.) |
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 82,014 | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 114,140 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,360 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 21,400 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,085 | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,250 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/60 | Expenditures | 43,904 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/61 | Expenditures | 26,639 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/63 | Expenditures | 76,796 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 38,481 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/80 | Expenditures | 15,874 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,384 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:23 AM. |