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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 621,402 | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 41,664 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 27,776 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 27,776 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 58,622 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 42,060 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 36,012 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,448 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 23,163 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 50,976 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 20,260 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 55,288 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,155 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 14,155 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/79 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/80 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/81 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 86,907 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:06 AM. |