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/6 | Reverse Receipt -PFMS | 84,692 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 87,542 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,438 | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 87,937 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,121 | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 87,576 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 87,606 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 87,643 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 87,104 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 105,439 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 10,120 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 39,848 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 70,013 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 70,556 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 70,794 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 70,423 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 70,621 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 88,383 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 87,203 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 70,267 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 70,454 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 70,641 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 69,729 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 70,115 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 331,827 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 87,878 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 42,747 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 87,674 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 390,490 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 343,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:10 PM. |