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/29 | Reverse Receipt -PFMS | 1,565,494 | 21/03/2022 | XVFC/2021-22/P/143 | Expenditures | 30,575 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/144 | Expenditures | 11,224 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/145 | Expenditures | 18,670 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/146 | Expenditures | 23,582 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/147 | Expenditures | 28,442 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/148 | Expenditures | 56,614 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/149 | Expenditures | 18,724 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/150 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/151 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/152 | Expenditures | 28,328 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/153 | Expenditures | 23,546 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/154 | Expenditures | 66,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/155 | Expenditures | 66,394 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/156 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 330,575 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 9,805 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/163 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/164 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/166 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/168 | Expenditures | 49,830 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 64,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:28 PM. |