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/5 | Direct Receipts | 1,472,377 | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,361 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 32,587 | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,033 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 431 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,312 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 938 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 7,050 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,489 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,978 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,557 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,976 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,423 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,956 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,114 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 54,360 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:17 PM. |