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/7 | Reverse Receipt -PFMS | 1,164 | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 107,446 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 40,437 | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 80,467 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 535 | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 80,716 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 80,851 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 22,495 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 21,278 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 17,733 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 13,845 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/133 | Expenditures | 14,058 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,586 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,279 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 793 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 1,773 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 1,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:38 AM. |