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/27 | Reverse Receipt -PFMS | 64,185 | 23/03/2022 | XVFC/2021-22/P/182 | Expenditures | 22,500 | |||||||
03/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 1,847 | 23/03/2022 | XVFC/2021-22/P/183 | Expenditures | 6,000 | |||||||
08/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 849 | 23/03/2022 | XVFC/2021-22/P/184 | Expenditures | 6,666 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/185 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/186 | Expenditures | 233,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/187 | Expenditures | 226,875 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/188 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/189 | Expenditures | 129,529 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/190 | Expenditures | 338,856 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/191 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/192 | Expenditures | 95,285 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/193 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/194 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/195 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/196 | Expenditures | 67,375 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/197 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/198 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/199 | Expenditures | 125,924 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/200 | Expenditures | 166,174 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/201 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/202 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 172,217 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 339,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:57 PM. |