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 | 1,001,664 | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,575 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 89,694 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 81,830 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 185,597 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 119,179 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 89,832 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 239,898 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 49,131 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 69,920 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 49,889 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 96,368 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 65,408 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 419,497 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 26,710 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 39,228 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 79,195 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 139,629 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 119,642 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 74,493 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 134,717 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 139,295 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 99,490 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 209,221 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:04 PM. |