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/7 | Reverse Receipt -PFMS | 1,905 | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 88,090 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 66,185 | 16/03/2022 | XVFC/2021-22/P/90 | Expenditures | 86,075 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 875 | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 88,185 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 130,178 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/93 | Expenditures | 96,824 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 130,177 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 87,964 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 37,425 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 43,761 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 88,224 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 88,093 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 88,185 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 484,547 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 88,272 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/103 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/104 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/105 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/106 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 184,745 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 216,025 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 130,113 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/114 | Expenditures | 130,177 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/115 | Expenditures | 88,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:09 AM. |