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/11 | Reverse Receipt -PFMS | 39,319 | 08/03/2022 | XVFC/2021-22/P/107 | Expenditures | 161,503 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,132 | 08/03/2022 | XVFC/2021-22/P/108 | Expenditures | 96,580 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 520 | 11/03/2022 | XVFC/2021-22/P/109 | Expenditures | 248,598 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/111 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/115 | Expenditures | 33,228 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/116 | Expenditures | 24,921 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/117 | Expenditures | 24,921 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 8,952 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 5,032 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/120 | Expenditures | 65,840 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/122 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/123 | Expenditures | 257,558 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/124 | Expenditures | 55,162 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/125 | Expenditures | 55,645 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/126 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/127 | Expenditures | 2,439 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/133 | Expenditures | 4,749 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,648 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:54 AM. |