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 | 53,048 | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,972 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,526 | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 7,465 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 702 | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 11,915 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 10,972 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,269 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 9,159 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 12,335 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 8,392 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 12,314 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 7,176 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,734 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 13,198 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 863 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/89 | Expenditures | 12,311 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/90 | Expenditures | 9,147 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/91 | Expenditures | 9,645 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,525 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 12,265 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/94 | Expenditures | 12,298 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 55,076 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 53,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:52 AM. |