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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 4,573,500 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 117,644 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,573,500 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 85,700 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 288,385 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 112,712 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 43,133 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,623 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 20,301 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 332,714 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 661,576 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,680 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 33,090 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 277,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 298,418 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 741,709 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 493,714 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 41,778 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:52 PM. |