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.) |
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 869,034 | 02/03/2022 | XVFC/2021-22/P/114 | Expenditures | 149,756 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/115 | Expenditures | 79,713 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/116 | Expenditures | 30,518 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/117 | Expenditures | 37,416 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/118 | Expenditures | 34,900 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/119 | Expenditures | 66,724 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/120 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/121 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/122 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/123 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/124 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/125 | Expenditures | 34,900 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/126 | Expenditures | 39,100 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/127 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/128 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/129 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/130 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/131 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/28 | Expenditures | 74,900 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/132 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/133 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/134 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/135 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/136 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/137 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/138 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/139 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/141 | Expenditures | 34,100 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/142 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/148 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/149 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/150 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/151 | Expenditures | 22,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/29 | Expenditures | 45,626 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/30 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/31 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 54,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/152 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/153 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:18 PM. |