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 | 52,344 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 8,818 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,506 | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 8,818 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 693 | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 8,818 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,688 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 33,038 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 8,157 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,202 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 4,376 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,376 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,217 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 21,851 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 7,406 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/110 | Expenditures | 21,878 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/111 | Expenditures | 108,055 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/112 | Expenditures | 19,922 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/114 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/115 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:54 AM. |