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/13 | Reverse Receipt -PFMS | 52,260 | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 173,984 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,504 | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 65,910 | |||||||
09/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 691 | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 69,837 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 69,916 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 69,710 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/95 | Expenditures | 69,792 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/96 | Expenditures | 69,690 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 175,573 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 175,371 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 43,824 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 131,555 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/102 | Expenditures | 254,623 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/103 | Expenditures | 87,749 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/104 | Expenditures | 69,761 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/105 | Expenditures | 69,903 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/106 | Expenditures | 69,690 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/107 | Expenditures | 69,865 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 19,913 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 71,917.2 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 7,899 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 7,879 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,894 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 7,895 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 7,902 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 7,901 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/116 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 89,949.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:12 AM. |