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 | 2,515,696 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 137,309 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,677,131 | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 137,309 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 134,037 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 137,204 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 133,752 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 137,204 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 92,798 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 92,798 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,790 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 39,790 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 39,797 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 39,797 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,743 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 39,810 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 38,829 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 40,056 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 40,067 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 40,067 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 40,060 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 38,829 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 39,874 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 39,874 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 38,634 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 39,859 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 38,570 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 38,570 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/47 | Expenditures | 39,798 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 38,575 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 38,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:27 PM. |