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 | 70,118 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 174,018 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,018 | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 228,730 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 928 | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,990 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 229,545 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 14,082 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 132,663 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 4,926 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,602 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,577 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,946 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,333 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,265 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,536 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 797 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,955 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,033 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,705 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,429 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,928 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,075 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 39,973 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 79,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/88 | Expenditures | 40,918 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 28,654 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,577 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,653 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,273 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 39,991 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 89,902 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:00 AM. |