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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,948,689 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 167,528 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,299,127 | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 140,643 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 161,802 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 128,946 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/32 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 26,611 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 180,226 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 171,489 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 26,910 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 71,233 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 378,325 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 366,692 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 173,387 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 167,327 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 223,770 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/52 | Expenditures | 133,554 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 88,429 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 26,910 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/55 | Expenditures | 26,910 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/56 | Expenditures | 217,103 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 120,673 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 163,856 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 98,705 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/60 | Expenditures | 41,793 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 26,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:05 AM. |