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/5 | Reverse Receipt -PFMS | 656,638 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 25,850 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 41,194 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 70,671 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 105,484 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 58,806 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/60 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 121,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 32,516 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 34,688 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 78,296 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 78,139 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 78,059 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 96,698 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 23,888 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,690 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,866 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 78,261 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,335 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 78,124 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 96,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:31 PM. |