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/16 | Reverse Receipt -PFMS | 45,609 | 12/03/2022 | XVFC/2021-22/P/176 | Expenditures | 10,000 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,313 | 12/03/2022 | XVFC/2021-22/P/177 | Expenditures | 7,500 | |||||||
08/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 603 | 15/03/2022 | XVFC/2021-22/P/178 | Expenditures | 30,511 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/179 | Expenditures | 9,662 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/180 | Expenditures | 85,246 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/181 | Expenditures | 42,493 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/182 | Expenditures | 85,010 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/183 | Expenditures | 85,128 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/184 | Expenditures | 50,986 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/185 | Expenditures | 125,507 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/186 | Expenditures | 148,074 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/187 | Expenditures | 83,159 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/188 | Expenditures | 85,486 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/189 | Expenditures | 85,423 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/190 | Expenditures | 30,480 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/191 | Expenditures | 9,334 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/192 | Expenditures | 138,183 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/193 | Expenditures | 42,718 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/194 | Expenditures | 127,997 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/195 | Expenditures | 84,884 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/196 | Expenditures | 85,081 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/197 | Expenditures | 84,448 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/198 | Expenditures | 51,042 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/199 | Expenditures | 84,265 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/200 | Expenditures | 82,929 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/201 | Expenditures | 43,643 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/202 | Expenditures | 83,184 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/203 | Expenditures | 136,374 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/204 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/205 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/206 | Expenditures | 2,365 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/207 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/208 | Expenditures | 82,979 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/209 | Expenditures | 59,424 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/210 | Expenditures | 136,221 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/211 | Expenditures | 127,704 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/212 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/213 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/214 | Expenditures | 211,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:46 AM. |