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/6 | Reverse Receipt -PFMS | 60,365 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 86,652 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,737 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 215,945 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 798 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 198,574 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 199,122 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 198,514 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 198,685 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 198,382 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 252,935 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 255,049 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 254,972 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 69,438 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 198,764 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 198,627 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 69,438 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 69,423 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 69,430 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 69,444 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 172,475 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 128,096 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 172,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 69,646 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 86,778 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 69,409 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 69,458 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 69,430 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 199,344 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 199,424 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 199,564 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 199,404 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 198,705 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,990 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 126,343 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 51,158 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 216,380 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 43,442 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 43,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:18 AM. |