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.) |
10/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,972,000 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 187,079 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,972,000 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 187,809 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,958,500 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 140,257 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 169,165 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 140,860 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 127,888 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 187,287 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 139,197 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 140,880 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,174 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 138,787 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 281,800 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 75,402 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 70,300 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 140,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 178,862 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 64,138 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 76,662 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 348,640 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 138,520 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 786,214 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 70,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 414,725 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 105,651 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 93,198 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 51,679 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 73,219 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:30 PM. |