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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,803,563 | 05/01/2022 | XVFC/2021-22/P/60 | Expenditures | 32,255 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,202,376 | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 8,150 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/63 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/64 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 47,505 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 16,188 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 5,615 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/72 | Expenditures | 8,721 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/73 | Expenditures | 8,051 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/74 | Expenditures | 8,285 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/75 | Expenditures | 13,254 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/76 | Expenditures | 177,982 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 34,852 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 12,694 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 153,748 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 154,652 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/81 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/82 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/83 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/84 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/86 | Expenditures | 153,549 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/87 | Expenditures | 159,110 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/88 | Expenditures | 72,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:06 AM. |