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/7 | Reverse Receipt -PFMS | 4,269,500 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 169,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 11,090 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 57,595 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 173,066 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 108,771 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 42,420 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,622 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 140,661 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 79,154 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 675,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 116,182 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 640,812 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 499,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:08 AM. |