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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,294,521 | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 97,891 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 19,308 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 20,205 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 12,610 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,137 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 30,394 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,490 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 69,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 76,840 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/79 | Expenditures | 38,990 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 86,725 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,922 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 47,881 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,613 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 184,298 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 12,643 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 246,769 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 22,730 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 170,942 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 8,228 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 171,101 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,195 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:59 PM. |