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.) |
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 35,950 | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 174,956 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 182,413 | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 65,481 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 47,933 | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 108,179 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 36,502 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 36,502 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,502 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,142 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,954 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,870 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 103,031 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 126,778 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 93,974 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 168,937 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 31,918 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 16,595 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/36 | Expenditures | 91,194 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 30,380 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 31,540 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,430 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 26,527 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 29,912 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,873 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/43 | Expenditures | 137,959 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,999 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 53,650 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 20,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:31 PM. |