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/9 | Reverse Receipt -PFMS | 818,693 | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 33,276 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 31,104 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 44,226 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 54,870 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 37,676 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 29,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 40,414 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 11,495 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 66,675 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 12,646 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 23,466 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 30,332 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 16,430 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 54,975 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 49,724 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 45,488 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 48,992 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 42,055 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 45,671 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 46,868 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 47,235 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 8,152 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 26,465 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/88 | Expenditures | 30,685 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 27,114 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/90 | Expenditures | 38,416 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 27,458 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 25,924 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 39,563 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 93,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:51 AM. |