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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,026,000 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,290 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,038,500 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,026,000 | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 486,507 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 159,749 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 598,931 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 201,248 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,002 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 111,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 537,075 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 698,998 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 465,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 513,312 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,691 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 399,507 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 449,281 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 344,420 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,140 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 22,290 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 27,798 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,019 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,290 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 480,753 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 295,207 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 399,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:55 PM. |