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 | 74,094 | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 11,433 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,132 | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 43,824 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 980 | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 30,819 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,806 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 14,820 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 23,176 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 13,910 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 20,108 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 19,529 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 66,009 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 808,790 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 20,502 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:48 PM. |