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/7 | Reverse Receipt -PFMS | 1,005 | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 70,164 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 34,919 | 09/03/2022 | XVFC/2021-22/P/68 | Expenditures | 43,680 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 462 | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,973 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/70 | Expenditures | 14,982 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/71 | Expenditures | 14,972 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/72 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 140,654 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 52,689 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 127,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,979 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 9,964 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 14,977 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 4,986 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 9,987 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 17,475 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Expenditures | 19,979 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 19,973 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,883 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,882 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,883 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/89 | Expenditures | 87,927 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/90 | Expenditures | 140,664 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/91 | Expenditures | 70,274 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 87,866 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 101,070 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 87,812 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 70,196 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 87,912 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/100 | Expenditures | 9,989 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 14,997 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/102 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,979 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 14,969 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 9,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:00:44 AM. |