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/10 | Reverse Receipt -PFMS | 98,081 | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 10,224 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,822 | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 114,500 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,297 | 15/03/2022 | XVFC/2021-22/P/114 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/115 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/116 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/117 | Expenditures | 1,595 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/118 | Expenditures | 23,138 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 23,455 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 23,257 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,703 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 35,852 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 35,852 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 28,636 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 14,318 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 16,036 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 11,386 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,693 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 6,376 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 11,290 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,645 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 6,322 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 17,404 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 8,702 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:36 AM. |