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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 580,781 | 17/03/2022 | XVFC/2021-22/P/162 | Expenditures | 58,860 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/163 | Expenditures | 68,850 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/164 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/165 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/166 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/167 | Expenditures | 28,224 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/168 | Expenditures | 30,104 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/169 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/170 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/171 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/172 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/173 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/174 | Expenditures | 56,580 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/175 | Expenditures | 166,082 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/176 | Expenditures | 14,752 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/177 | Expenditures | 29,975 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/178 | Expenditures | 57,820 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/179 | Expenditures | 5,376 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/180 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/181 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/182 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/183 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/184 | Expenditures | 11,360 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/185 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/186 | Expenditures | 24,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:54 PM. |