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.) |
09/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,352,500 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 199,481 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 174,136 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 199,413 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 199,320 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 199,743 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 199,931 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 199,451 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 199,457 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 358,494 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 391,853 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 199,451 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,560 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:55 PM. |