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 | 1,239 | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 26,400 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 43,059 | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 6,300 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 570 | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 18,186 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 12,167 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 16,459 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/92 | Expenditures | 179,014 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/93 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/94 | Expenditures | 11,194 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/95 | Expenditures | 8,955 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/96 | Expenditures | 8,955 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,478 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/98 | Expenditures | 8,955 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 4,478 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 328,765 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 49,237 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 50,313 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 48,314 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 47,699 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 47,469 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 49,314 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/111 | Expenditures | 38,185 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 100,201 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 100,201 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 99,894 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 96,874 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 221,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:24 AM. |