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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,880,996 | 03/01/2022 | XVFC/2021-22/P/261 | Expenditures | 2,667 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,253,999 | 03/01/2022 | XVFC/2021-22/P/262 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/263 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/264 | Expenditures | 5,263 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/265 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/266 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/267 | Expenditures | 5,174 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/268 | Expenditures | 5,227 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/269 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/270 | Expenditures | 5,204 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/271 | Expenditures | 8,854 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/272 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/273 | Expenditures | 13,949 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/274 | Expenditures | 272,246 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/275 | Expenditures | 315,821 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/276 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/277 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/278 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/279 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/280 | Expenditures | 18,915 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/281 | Expenditures | 18,911 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/282 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/283 | Expenditures | 61,699 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/284 | Expenditures | 70,332 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/285 | Expenditures | 69,929 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/286 | Expenditures | 69,566 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/287 | Expenditures | 69,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/288 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/289 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/290 | Expenditures | 19,912 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/291 | Expenditures | 19,932 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/292 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/293 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/294 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/295 | Expenditures | 19,981 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/296 | Expenditures | 19,997 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/297 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/298 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/299 | Expenditures | 5,188 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/300 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/301 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:23 PM. |