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/5 | Reverse Receipt -PFMS | 2,929,864 | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 40,006 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,953,243 | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,404 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,504 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,276 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,992 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 36,765 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 34,465 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 37,701 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 39,764 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 40,154 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 18,033 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 38,122 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 39,734 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 162,304 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 324,608 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 36,066 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/36 | Expenditures | 89,195 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,670 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 51,082 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:35 AM. |