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/20 | Reverse Receipt -PFMS | 72,108 | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 86,208 | |||||||
03/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 2,075 | 08/03/2022 | XVFC/2021-22/P/101 | Expenditures | 86,056 | |||||||
09/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 953 | 08/03/2022 | XVFC/2021-22/P/102 | Expenditures | 150,986 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 298,567 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 298,567 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 200,652 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/104 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/105 | Expenditures | 298,567 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/106 | Expenditures | 30,825 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/107 | Expenditures | 30,776 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/108 | Expenditures | 30,819 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/109 | Expenditures | 87,017 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/110 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 30,822 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 151,677 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 302,491 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 18,211 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 11,571 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/116 | Expenditures | 74,480 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/117 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,818 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/119 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:22 AM. |