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/11 | Reverse Receipt -PFMS | 82,651 | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,800 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,379 | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 116,110 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,093 | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 66,996 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 18,376 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 3,336 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 15,508 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 17,514 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 31,974 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 6,431 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 23,062 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 15,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 18,189 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 23,280 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 15,892 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 24,027 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 105,288 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 6,039 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 25,976 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 24,554 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 13,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:26 PM. |