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.) |
26/03/2022 | XVFC/2021-22/R/48 | Reverse Receipt -PFMS | 1,374,627 | 24/03/2022 | XVFC/2021-22/P/367 | Expenditures | 22,400 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/368 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/369 | Expenditures | 37,564 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/370 | Expenditures | 25,134 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/371 | Expenditures | 22,184 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/372 | Expenditures | 38,628 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/373 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/374 | Expenditures | 21,936 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/375 | Expenditures | 18,644 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/376 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/377 | Expenditures | 41,796 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/378 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/379 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/380 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/381 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/382 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/383 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/384 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/385 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/386 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/387 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/388 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/389 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/390 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/391 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/392 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/393 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/394 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/395 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/396 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/397 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/398 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/399 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/400 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/401 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/402 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/403 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/404 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/405 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/406 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/407 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/408 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/409 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/410 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:58 AM. |