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.) |
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,367 | 02/03/2022 | XVFC/2021-22/P/54 | Expenditures | 253,606 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 47,497 | 02/03/2022 | XVFC/2021-22/P/55 | Expenditures | 159,977 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 628 | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 40,887 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 48,011 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 88,301 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 61,354 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 126,540 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 88,251 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 242,458 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 203,868 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 87,704 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 128,967 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 131,782 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 108,434 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 187,703 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 310,303 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 96,570 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 93,525 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 95,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 149,495 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 150,680 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 125,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:01 AM. |