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 | 1,622 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 68,540 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 56,365 | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 68,540 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 746 | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 68,540 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 68,540 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 68,534 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 68,540 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 69,175 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 69,201 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 68,540 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 68,540 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 25,615 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,771 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 68,540 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 69,201 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 69,180 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 47,477 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 47,467 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 47,925 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 47,481 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 47,920 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 47,481 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 47,481 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 47,481 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 47,925 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 47,467 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 47,910 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 47,915 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 175,047 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 142,442 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 47,910 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 47,744 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 47,348 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 47,348 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 47,694 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 47,839 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 47,396 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 47,694 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 47,396 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 47,302 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 47,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:34 PM. |