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/12 | Reverse Receipt -PFMS | 170,085 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 204,377 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 4,895 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 204,197 | |||||||
07/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 2,250 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,041 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 202,483 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 164,398 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,035 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 153,992 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 132,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 164,415 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 115,616 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 164,415 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 164,380 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 34,208 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 27,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:39 PM. |