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 | 1,690 | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 53,890 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 58,726 | 09/03/2022 | XVFC/2021-22/P/120 | Expenditures | 46,704 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 777 | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 50,297 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 57,482 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 99,398 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/125 | Expenditures | 99,489 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/126 | Expenditures | 98,434 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/128 | Expenditures | 10,897 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/129 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/130 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 97,539 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/132 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/134 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/136 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/137 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/148 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/149 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/151 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/152 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/153 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/155 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/156 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/157 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/158 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/160 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/161 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 204,048 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/165 | Expenditures | 256,285 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/166 | Expenditures | 226,046 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/167 | Expenditures | 202,859 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/168 | Expenditures | 225,180 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/169 | Expenditures | 203,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:29 AM. |