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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 862,198 | 14/01/2022 | XVFC/2021-22/P/69 | Expenditures | 35,909 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/70 | Expenditures | 34,889 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/71 | Expenditures | 76,833 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/72 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/73 | Expenditures | 29,508 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/74 | Expenditures | 46,536 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/75 | Expenditures | 35,221 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/76 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/77 | Expenditures | 65,668 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/78 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 35,813 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 33,144 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/81 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/82 | Expenditures | 54,346 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/83 | Expenditures | 26,412 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/84 | Expenditures | 36,794 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/85 | Expenditures | 33,788 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/86 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/87 | Expenditures | 60,040 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/88 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/89 | Expenditures | 42,142 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/90 | Expenditures | 34,715 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/91 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/92 | Expenditures | 48,427 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/93 | Expenditures | 26,616 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/112 | Expenditures | 30,738 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/113 | Expenditures | 30,738 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/114 | Expenditures | 30,605 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/115 | Expenditures | 30,401 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/116 | Expenditures | 30,911 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/117 | Expenditures | 30,840 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/118 | Expenditures | 30,840 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/119 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:57 PM. |