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/7 | Reverse Receipt -PFMS | 2,309,663 | 11/01/2022 | XVFC/2021-22/P/100 | Expenditures | 106,828 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,539,776 | 11/01/2022 | XVFC/2021-22/P/101 | Expenditures | 106,828 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/102 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/103 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/104 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/88 | Expenditures | 171,211 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/89 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/90 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/91 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/92 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/93 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/94 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/95 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/97 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/98 | Expenditures | 120,074 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/99 | Expenditures | 106,828 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/105 | Expenditures | 265,810 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/106 | Expenditures | 27,138 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/107 | Expenditures | 24,809 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/108 | Expenditures | 28,761 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/109 | Expenditures | 26,126 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/110 | Expenditures | 288,283 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/111 | Expenditures | 154,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:23 AM. |