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/5 | Reverse Receipt -PFMS | 921,415 | 07/03/2022 | XVFC/2021-22/P/110 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/111 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/112 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/113 | Expenditures | 41,720 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/114 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/115 | Expenditures | 666,659 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/116 | Expenditures | 69,464 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/117 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/118 | Expenditures | 83,839 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/119 | Expenditures | 79,744 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/120 | Expenditures | 97,440 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/121 | Expenditures | 25,865 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/122 | Expenditures | 17,053 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/123 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/124 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 27,280 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 46,138 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 80,199 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 86,315 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 83,332 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 83,185 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 90,105 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 89,890 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/136 | Expenditures | 159,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:24 AM. |