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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,064,747 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 36,614 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 709,831 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,487 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 36,973 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,805 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,422 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,652 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 17,423 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,009 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 16,127 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 12,632 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 22,335 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 18,823 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 52,816 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 33,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:08 PM. |