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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,502,081 | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 215,718 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,668,055 | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 257,200 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 256,519 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 258,140 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 204,056 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 130,982 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 118,070 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 268,197 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 250,661 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 161,504 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 161,545 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 161,545 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 161,545 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 163,094 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 163,091 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 163,095 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 163,083 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 163,089 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 163,093 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 297,991 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 576,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:04 PM. |