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/14 | Reverse Receipt -PFMS | 5,628 | 15/03/2022 | XVFC/2021-22/P/213 | Expenditures | 400,000 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 195,540 | 15/03/2022 | XVFC/2021-22/P/214 | Expenditures | 299,970 | |||||||
07/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 2,587 | 15/03/2022 | XVFC/2021-22/P/215 | Expenditures | 299,795 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/216 | Expenditures | 249,951 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/217 | Expenditures | 124,964 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/218 | Expenditures | 149,956 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/219 | Expenditures | 299,882 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/220 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/221 | Expenditures | 199,882 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/222 | Expenditures | 199,882 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/223 | Expenditures | 199,882 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/224 | Expenditures | 199,837 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/225 | Expenditures | 449,855 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/226 | Expenditures | 199,837 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/227 | Expenditures | 661,479 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/228 | Expenditures | 298,869 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/229 | Expenditures | 381,059 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/230 | Expenditures | 249,651 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/231 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/232 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/233 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/234 | Expenditures | 397,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:43 AM. |