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/6 | Reverse Receipt -PFMS | 649,166 | 06/03/2022 | XVFC/2021-22/P/58 | Expenditures | 49,914 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/59 | Expenditures | 49,206 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 38,373 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 43,329 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 95,926 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 95,771 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/67 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/68 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/69 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/70 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/72 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/73 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 79,377 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 121,812 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/76 | Expenditures | 121,812 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 99,994 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 99,792 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 98,404 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 87,808 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 13,763 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,916 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 78,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:07 PM. |