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/8 | Reverse Receipt -PFMS | 2,546,000 | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 42,400 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,697,500 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 42,400 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 33,920 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 25,440 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 92,343 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 454,575 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 294,130 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 33,920 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 30,750 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 460,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 176,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 223,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,960 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:25 AM. |