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 | 31,751 | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 181,397 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 914 | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,000 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 420 | 09/03/2022 | XVFC/2021-22/P/100 | Expenditures | 959 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/101 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,726 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,267 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/108 | Expenditures | 895 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/109 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,352 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,634 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,277 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,669 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/115 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/116 | Expenditures | 58,852 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/117 | Expenditures | 67,343 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/118 | Expenditures | 58,954 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 82,681 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 58,793 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/121 | Expenditures | 58,860 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/122 | Expenditures | 67,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:40 AM. |