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 | 81,950 | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 42,950 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,359 | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 18,300 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,084 | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 84,825 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 86,790 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 16,120 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 120,458 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 241,949 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 82,075 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/102 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 84,107 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 71,994 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 186,732 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/106 | Expenditures | 187,004 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/107 | Expenditures | 84,765 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/108 | Expenditures | 97,936 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/109 | Expenditures | 89,067 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/110 | Expenditures | 84,040 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/111 | Expenditures | 47,884 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/112 | Expenditures | 132,927 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/113 | Expenditures | 53,830 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/114 | Expenditures | 90,261 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/115 | Expenditures | 30,234 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 85,616 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/118 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:06 AM. |