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.) |
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,551,784 | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 226,284 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,034,524 | 04/01/2022 | XVFC/2021-22/P/42 | Expenditures | 62,509 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 226,480 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 89,333 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 181,060 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 89,333 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 72,210 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 45,342 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 76,907 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 76,907 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 135,495 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/52 | Expenditures | 57,810 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/55 | Expenditures | 162,417 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 71,538 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 266,993 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 207,263 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/59 | Expenditures | 58,363 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/60 | Expenditures | 116,999 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/61 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,918 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/63 | Expenditures | 59,685 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 99,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:23 AM. |