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.) |
20/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,122 | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 354,736 | |||||||
20/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,441 | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,856 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 84,824 | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,856 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,441 | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,712 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 355,476 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,864 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,864 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 7,728 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 354,679 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,855 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,855 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 7,710 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 343,323 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 355,578 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 355,526 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 355,680 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 342,151 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 362,037 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 178,612 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 178,262 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 19,046 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 19,046 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 38,092 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,935 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,935 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,870 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,882 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,938 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,938 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:58 AM. |