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 | 49,819 | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,305 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,433 | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,403 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 659 | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,305 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,305 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,458 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,458 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,305 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,918 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 11,421 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,842 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:12 AM. |