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/10 | Reverse Receipt -PFMS | 3,274 | 16/03/2022 | XVFC/2021-22/P/105 | Expenditures | 135,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 113,742 | 16/03/2022 | XVFC/2021-22/P/106 | Expenditures | 296,284 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,504 | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 296,284 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 12,483 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 12,483 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 293,354 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 33,595 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 12,359 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,826 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 33,731 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 33,412 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 19,786 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 249,298 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 10,502 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/120 | Expenditures | 9,902 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/121 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/122 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 296,284 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 12,483 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 296,284 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 12,483 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 60,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:47 AM. |