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.) |
12/03/2022 | XVFC/2021-22/R/32 | Transfer | 25,000 | 05/03/2022 | XVFC/2021-22/P/142 | Expenditures | 14,950 | |||||||
23/03/2022 | XVFC/2021-22/R/33 | Transfer | 100,000 | 05/03/2022 | XVFC/2021-22/P/143 | Expenditures | 40,000 | |||||||
23/03/2022 | XVFC/2021-22/R/34 | Transfer | 86,800 | 05/03/2022 | XVFC/2021-22/P/144 | Expenditures | 7,000 | |||||||
24/03/2022 | XVFC/2021-22/R/35 | Transfer | 25,000 | 12/03/2022 | XVFC/2021-22/P/145 | Expenditures | 18,448 | |||||||
27/03/2022 | XVFC/2021-22/R/36 | Transfer | 130,200 | 12/03/2022 | XVFC/2021-22/P/146 | Expenditures | 16,000 | |||||||
30/03/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 315,188 | 12/03/2022 | XVFC/2021-22/P/147 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/148 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/150 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/155 | Expenditures | 10,005 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/156 | Expenditures | 16,020 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/157 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/158 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/163 | Expenditures | 59,936 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/164 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/165 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/166 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/167 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/168 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/169 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/170 | Expenditures | 39,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/171 | Expenditures | 52,690 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 3,665 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 18,312 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/190 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/191 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/192 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/193 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/194 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/202 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 63,392 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/206 | Expenditures | 105,292 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/207 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/208 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/209 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/210 | Expenditures | 5,404 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/211 | Expenditures | 5,404 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/212 | Expenditures | 5,404 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/213 | Expenditures | 5,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:18 AM. |