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.) |
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 382,490 | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,362 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 6,698 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 15,040 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,087 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 5,123 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 24,640 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 36,855 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/84 | Expenditures | 50,960 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/86 | Expenditures | 31,365 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/87 | Expenditures | 51,720 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/88 | Expenditures | 58,235 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/89 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/90 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/92 | Expenditures | 2,573 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/95 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/100 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/101 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/102 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/103 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/104 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/105 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/96 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/97 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/99 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:38 AM. |