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 | 2,611 | 07/03/2022 | XVFC/2021-22/P/91 | Expenditures | 352,285 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 90,745 | 07/03/2022 | XVFC/2021-22/P/92 | Expenditures | 7,658 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,200 | 07/03/2022 | XVFC/2021-22/P/93 | Expenditures | 7,658 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 301,195 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,274 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 6,548 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,274 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,790 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,395 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/102 | Expenditures | 178,548 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,882 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/106 | Expenditures | 4,372 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/107 | Expenditures | 8,744 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/108 | Expenditures | 4,372 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/98 | Expenditures | 220,350 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,395 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/110 | Expenditures | 4,854 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 13,554 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,416 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 34,977 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 19,156 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 103,452 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,248 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 410,261 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/121 | Expenditures | 4,229 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/122 | Expenditures | 8,458 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:02 AM. |