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 | 59,766 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 250,700 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,720 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 791 | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 748,834 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 75,025 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 65,585 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 79,752 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 89,290 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 80,727 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 74,845 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 64,263 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 65,735 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,835 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 334,167 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 334,142 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,471 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17,762 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 23,507 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 22,120 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 70,201 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,894 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 48,474 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,761 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,836 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,818 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,222 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,217 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 50,717 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 50,699 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 35,418 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 105,961 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 66,564 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 21,239 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 39,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:03 PM. |