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/6 | Reverse Receipt -PFMS | 360,972 | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 68,784 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,849 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,425 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 69,124 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 127,327 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 47,688 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,875 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,986 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 9,586 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 30,850 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,105 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 59,452 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,455 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 41,230 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 41,411 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 29,845 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 28,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:50 AM. |