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.) |
06/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 2,522 | 05/03/2022 | XVFC/2021-22/P/121 | Expenditures | 213,497 | |||||||
06/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 87,630 | 05/03/2022 | XVFC/2021-22/P/122 | Expenditures | 213,360 | |||||||
10/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 1,159 | 05/03/2022 | XVFC/2021-22/P/123 | Expenditures | 213,613 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/124 | Expenditures | 213,486 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/125 | Expenditures | 213,415 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/126 | Expenditures | 213,685 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/127 | Expenditures | 213,555 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/128 | Expenditures | 113,634 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/129 | Expenditures | 79,224 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/130 | Expenditures | 219,757 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/131 | Expenditures | 229,889 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/132 | Expenditures | 229,997 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/133 | Expenditures | 230,264 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/134 | Expenditures | 229,938 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/135 | Expenditures | 298,839 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/136 | Expenditures | 227,640 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/137 | Expenditures | 227,496 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/138 | Expenditures | 230,065 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/139 | Expenditures | 230,408 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 93,866 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 140,154 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 188,706 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 238,520 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 225,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/152 | Expenditures | 235,180 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/153 | Expenditures | 220,635 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:43 AM. |