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/9 | Reverse Receipt -PFMS | 616,649 | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,445 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,445 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 209,436 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,445 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 81,910 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 20,720 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 75,354 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,295 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,635 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,522 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 7,779 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,018 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,523 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,279 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,146 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:02 PM. |