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.) |
14/01/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 3,465,948 | 05/01/2022 | XVFC/2021-22/P/94 | Expenditures | 124,990 | |||||||
28/01/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 2,310,633 | 05/01/2022 | XVFC/2021-22/P/95 | Expenditures | 271,293 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/96 | Expenditures | 186,817 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/97 | Expenditures | 46,565 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/98 | Expenditures | 175,679 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/100 | Expenditures | 54,566 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/101 | Expenditures | 95,526 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/99 | Expenditures | 92,079 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/102 | Expenditures | 112,097 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/103 | Expenditures | 115,556 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/104 | Expenditures | 43,401 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/105 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/106 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/107 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/108 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/109 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/110 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/111 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/112 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/113 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/114 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/115 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/116 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/117 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/118 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/119 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/120 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/121 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/122 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/123 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/124 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/125 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/126 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/127 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:17 PM. |