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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 613,381 | 07/03/2022 | XVFC/2021-22/P/148 | Expenditures | 8,850 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/149 | Expenditures | 11,704 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/150 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/151 | Expenditures | 132,325 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/152 | Expenditures | 132,325 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/153 | Expenditures | 19,948 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/154 | Expenditures | 23,742 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/155 | Expenditures | 57,336 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/156 | Expenditures | 5,523 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/157 | Expenditures | 135,421 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/158 | Expenditures | 5,912 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/159 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/160 | Expenditures | 24,308 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/161 | Expenditures | 8,303 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/162 | Expenditures | 8,461 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/163 | Expenditures | 12,496 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/164 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 7,180 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/166 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/168 | Expenditures | 26,998 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 28,221 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 38,117 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 6,604 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/172 | Expenditures | 8,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:08 PM. |