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.) |
11/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 619,642 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 17,460 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:31 AM. |