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.) |
04/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 52,959 | 03/03/2022 | XVFC/2021-22/P/163 | Expenditures | 158,745 | |||||||
04/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,525 | 03/03/2022 | XVFC/2021-22/P/164 | Expenditures | 600 | |||||||
08/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 701 | 03/03/2022 | XVFC/2021-22/P/165 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/166 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/167 | Expenditures | 254,162 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/168 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 128,647 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 130,039 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/172 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 255,870 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 217,951 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 254,863 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 216,324 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 3,514 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 40,110 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 2,004 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 30,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/187 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/188 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/189 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/190 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/192 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:33 AM. |