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/30 | Reverse Receipt -PFMS | 1,267 | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 29,380 | |||||||
03/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 44,041 | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 6,390 | |||||||
08/03/2022 | XVFC/2021-22/R/32 | Reverse Receipt -PFMS | 583 | 16/03/2022 | XVFC/2021-22/P/157 | Expenditures | 220,010 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/158 | Expenditures | 21,983 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/159 | Expenditures | 21,520 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 65,808 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 131,788 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/162 | Expenditures | 43,925 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 123,212 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 132,148 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/165 | Expenditures | 109,807 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/166 | Expenditures | 131,509 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/167 | Expenditures | 153,459 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/168 | Expenditures | 43,415 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/169 | Expenditures | 43,454 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/170 | Expenditures | 87,581 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/171 | Expenditures | 263,282 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/172 | Expenditures | 87,560 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/173 | Expenditures | 87,425 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/174 | Expenditures | 109,923 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/175 | Expenditures | 87,902 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/176 | Expenditures | 87,847 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/177 | Expenditures | 131,506 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/178 | Expenditures | 130,975 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/179 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/180 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/181 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/182 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/183 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/184 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/185 | Expenditures | 1,102 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/186 | Expenditures | 1,319 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/189 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:58 PM. |