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/8 | Reverse Receipt -PFMS | 44,936 | 15/03/2022 | XVFC/2021-22/P/169 | Expenditures | 29,300 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,293 | 15/03/2022 | XVFC/2021-22/P/170 | Expenditures | 10,000 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 595 | 15/03/2022 | XVFC/2021-22/P/171 | Expenditures | 29,100 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/172 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/173 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/174 | Expenditures | 274,860 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/175 | Expenditures | 23,350 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/176 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/177 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/178 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/179 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/180 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/181 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/182 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/183 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/184 | Expenditures | 15,336 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/185 | Expenditures | 15,336 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/186 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/187 | Expenditures | 15,336 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/188 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/189 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/190 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/192 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/193 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/194 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/195 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:08 AM. |