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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,789,177 | 05/01/2022 | XVFC/2021-22/P/108 | Expenditures | 34,617 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,526,119 | 05/01/2022 | XVFC/2021-22/P/109 | Expenditures | 254,224 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/110 | Expenditures | 293,523 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/111 | Expenditures | 293,523 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/122 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/123 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/124 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/125 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/126 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/127 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/128 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/129 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/130 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/131 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/132 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/133 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/134 | Expenditures | 6,894 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/135 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/136 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/137 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/138 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/139 | Expenditures | 31,812 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/141 | Expenditures | 15,614 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/142 | Expenditures | 13,525 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/143 | Expenditures | 15,614 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/144 | Expenditures | 254,224 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/145 | Expenditures | 20,625 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/146 | Expenditures | 38,793 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/147 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/148 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/149 | Expenditures | 31,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:31 AM. |