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/7 | Reverse Receipt -PFMS | 44,835 | 09/03/2022 | XVFC/2021-22/P/176 | Expenditures | 2,200 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,291 | 09/03/2022 | XVFC/2021-22/P/177 | Expenditures | 3,940 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 593 | 09/03/2022 | XVFC/2021-22/P/178 | Expenditures | 83,698 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/179 | Expenditures | 85,208 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/180 | Expenditures | 6,599 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/181 | Expenditures | 103,428 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/182 | Expenditures | 7,027 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/183 | Expenditures | 67,608 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/184 | Expenditures | 58,138 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/185 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/186 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/187 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/188 | Expenditures | 57,601 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/189 | Expenditures | 7,027 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/190 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/191 | Expenditures | 9,693 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/192 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/193 | Expenditures | 8,166 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/194 | Expenditures | 10,264 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/195 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/196 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/197 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/198 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/199 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/200 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/201 | Expenditures | 14,646 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/202 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/203 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/204 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/205 | Expenditures | 10,214 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/206 | Expenditures | 10,475 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/207 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/208 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/209 | Expenditures | 4,029 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/210 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/211 | Expenditures | 7,168 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/212 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/213 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/214 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/215 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/216 | Expenditures | 170,133 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/217 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/218 | Expenditures | 90,506 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/219 | Expenditures | 81,277 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/220 | Expenditures | 62,914 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/221 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/222 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/223 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/224 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/225 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:49 PM. |