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.) |
01/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 13,560,000 | 02/02/2022 | XVFC/2021-22/P/100 | Expenditures | 352,928 | |||||||
01/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 20,340,000 | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 397,042 | |||||||
08/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 13,158,000 | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 202,657 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 202,657 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 202,657 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 101,328 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 873,493 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 838,202 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/84 | Expenditures | 224,837 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 179,870 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/86 | Expenditures | 246,676 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/87 | Expenditures | 188,958 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/88 | Expenditures | 188,958 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/89 | Expenditures | 618,240 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/90 | Expenditures | 869,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/91 | Expenditures | 349,252 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/92 | Expenditures | 261,939 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/93 | Expenditures | 864,394 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/94 | Expenditures | 589,359 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/95 | Expenditures | 125,846 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/96 | Expenditures | 116,857 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/97 | Expenditures | 352,572 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/98 | Expenditures | 188,958 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/99 | Expenditures | 529,392 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/101 | Expenditures | 143,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:49 AM. |