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 | 44,451 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 81,567 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,279 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 81,988 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 588 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 80,984 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 79,714 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 81,859 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 80,536 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 82,027 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 81,836 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 78,141 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 79,890 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 79,162 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 82,100 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 79,203 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 79,408 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 78,563 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 77,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 297,362 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 37,332 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 81,815 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 82,098 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 78,755 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/31 | Expenditures | 78,992 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 179,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:10 AM. |