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.) |
17/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 124,536 | 01/02/2022 | XVFC/2021-22/P/159 | Expenditures | 950 | |||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/160 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/161 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/162 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/163 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/164 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/165 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/166 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/167 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/168 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/169 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/170 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/171 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/172 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/173 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/174 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/175 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/176 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/177 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/178 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/179 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/180 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/181 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/182 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/183 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/184 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/185 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/186 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/187 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/188 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/189 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/190 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/191 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/192 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/193 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/194 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/195 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/196 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/197 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/198 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/199 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/200 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/201 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/202 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/203 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/204 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/205 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/206 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/207 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/208 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/209 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/210 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:09 AM. |