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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,883,500 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 107,711 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 5,825,500 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 97,743 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 152,569 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 255,433 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 149,560 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,720 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 55,120 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 93,280 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 143,364 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 75,279 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,938 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 335,630 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,160,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 137,134 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 110,417 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 545,637 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 94,569 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 46,891 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 95,673 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:17 PM. |