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/7 | Reverse Receipt -PFMS | 1,743 | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 16,000 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 60,562 | 08/03/2022 | XVFC/2021-22/P/101 | Expenditures | 298,292 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 801 | 08/03/2022 | XVFC/2021-22/P/102 | Expenditures | 297,696 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/103 | Expenditures | 297,696 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/104 | Expenditures | 298,411 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/105 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/106 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 298,292 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 8,859 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 8,841 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/113 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/114 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/115 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,308 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,301 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 12,142 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 12,174 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 12,167 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 5,910 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 310,459 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/128 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:06 AM. |