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 | 1,162 | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 28,306 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 40,372 | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 17,900 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 534 | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 63,239 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 63,239 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 63,187 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 63,187 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 63,434 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 63,434 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 63,124 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 63,124 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 63,429 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 63,429 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 63,396 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 63,396 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 63,429 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 63,429 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 314,599 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 269,070 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/88 | Expenditures | 179,663 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/89 | Expenditures | 315,155 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 178,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:38 AM. |