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.) |
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,510 | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 173,382 | |||||||
05/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,456 | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 62,126 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 694 | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 61,988 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 62,268 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 62,538 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 61,955 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 173,446 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 172,304 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 62,406 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 62,057 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 62,431 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 62,032 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 129,945 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 173,645 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 173,725 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 173,321 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,170 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,616 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 759 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,606 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:37 AM. |