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.) |
04/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,137 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 206,702 | |||||||
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,519 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 106,603 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 523 | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 134,743 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 78,586 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 87,499 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 264,994 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 133,132 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 114,207 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 98,805 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 25,590 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 283,792 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 292,397 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 96,947 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 180,557 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 241,522 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 92,022 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 99,840 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,034 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 14,475 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,175 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,242 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,815 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,463 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,765 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 14,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:07 PM. |