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/12 | Reverse Receipt -PFMS | 1,299 | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 79,071 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 45,136 | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 44,226 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 597 | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 122,519 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 192,866 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 43,978 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 79,170 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 192,792 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 117,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 245,401 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 51,491 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 76,997 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/100 | Expenditures | 44,645 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 176,037 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/102 | Expenditures | 46,096 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/103 | Expenditures | 37,685 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/104 | Expenditures | 46,003 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/105 | Expenditures | 63,435 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/106 | Expenditures | 63,435 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/107 | Expenditures | 12,457 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/108 | Expenditures | 45,970 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 30,555 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 39,033 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 49,849 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 44,177 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 44,758 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 201,822 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 257,511 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 44,707 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 44,040 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 44,790 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 87,490 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 44,027 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 44,012 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 79,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:26 PM. |