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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 539,845 | 09/03/2022 | XVFC/2021-22/P/73 | Expenditures | 47,936 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 40,835 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 14,744 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 7,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 8,523 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,076 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,128 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,927 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 298 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,596 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,267 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,727 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 14,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:19 AM. |