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.) |
09/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,264 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 69,646 | |||||||
09/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,967 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,134 | |||||||
09/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 15,136 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,176 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 624 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 28,906 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 894 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 87,688 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,846 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,766 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 2,154 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 92,856 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,944 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 155,006 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,794 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 121,056 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 218,056 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,744 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 153,066 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,734 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 19,206 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 138,322 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,278 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:08 AM. |