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.) |
24/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 741,446 | 02/03/2022 | XVFC/2021-22/P/253 | Expenditures | 21,100 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/254 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/255 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/256 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/257 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/258 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/259 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/260 | Expenditures | 38,940 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/261 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/262 | Expenditures | 17,889 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/263 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/264 | Expenditures | 26,945 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/265 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/266 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/267 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/268 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/269 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/270 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/271 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/272 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/273 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/274 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/275 | Expenditures | 14,025 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/276 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/277 | Expenditures | 13,475 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/278 | Expenditures | 12,325 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/279 | Expenditures | 26,211 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/280 | Expenditures | 12,305 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/281 | Expenditures | 7,092 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/282 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/283 | Expenditures | 41,449 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/284 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/285 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/286 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/287 | Expenditures | 35,346 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/288 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/289 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/290 | Expenditures | 9,836 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/291 | Expenditures | 9,128 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/292 | Expenditures | 9,346 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/293 | Expenditures | 9,269 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/294 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/295 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/296 | Expenditures | 6,701 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/297 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/298 | Expenditures | 9,386 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/299 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/300 | Expenditures | 3,062 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/301 | Expenditures | 48,080 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/302 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/303 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:24 AM. |