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.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 59,050 | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 17,120 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,700 | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 45,260 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 781 | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 24,450 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 110,049 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 24,595 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/100 | Expenditures | 87,752 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/101 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/102 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/104 | Expenditures | 87,752 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/105 | Expenditures | 87,778 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/106 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/107 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/108 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/109 | Expenditures | 156,847 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/96 | Expenditures | 87,752 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/97 | Expenditures | 87,778 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/99 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 87,760 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 87,761 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 183,643 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 178,647 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 39,132 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/118 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/119 | Expenditures | 320,438 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 5,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/121 | Expenditures | 156,335 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/122 | Expenditures | 184,631 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/123 | Expenditures | 220,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:49 PM. |