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 | 2,241 | 07/03/2022 | XVFC/2021-22/P/128 | Expenditures | 5,112 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 77,850 | 07/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,112 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,030 | 07/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,832 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/133 | Expenditures | 5,832 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/134 | Expenditures | 5,832 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/135 | Expenditures | 283,211 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/136 | Expenditures | 220,248 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/137 | Expenditures | 63,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/138 | Expenditures | 63,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/139 | Expenditures | 63,454 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/140 | Expenditures | 25,483 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/141 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 19,902 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 41,846 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 41,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 41,371 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 39,621 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 19,683 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/151 | Expenditures | 15,303 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/152 | Expenditures | 37,167 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/153 | Expenditures | 34,063 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/155 | Expenditures | 26,652 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/156 | Expenditures | 26,652 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/157 | Expenditures | 26,648 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/158 | Expenditures | 12,413 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/159 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/160 | Expenditures | 12,269 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/161 | Expenditures | 11,008 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 4,323 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/163 | Expenditures | 89,535 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/164 | Expenditures | 37,630 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/165 | Expenditures | 89,589 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/166 | Expenditures | 89,589 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/167 | Expenditures | 76,189 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/168 | Expenditures | 44,756 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 37,804 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/170 | Expenditures | 27,432 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 25,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:51 PM. |