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 | 48,239 | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 232,867 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,389 | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 245,250 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 638 | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 232,662 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,259 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 10,649 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,799 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,892 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 10,914 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 280,321 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 273,371 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 276,374 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 275,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:28 AM. |