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 | 1,156 | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 286,976 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 40,162 | 13/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,865 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 531 | 13/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,865 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/67 | Expenditures | 108,545 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/68 | Expenditures | 51,948 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 11,598 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 11,598 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,815 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,153 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 67,296 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 11,577 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,620 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,147 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:21 AM. |