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/6 | Reverse Receipt -PFMS | 430,346 | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,246 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,517 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 7,426 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,856 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,599 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,874 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,343 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,219 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/59 | Expenditures | 8,246 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,883 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/62 | Expenditures | 7,268 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 12,453 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,670 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,678 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 21,807 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,965 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,936 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 10,723 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 4,010 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 186,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 107,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 48,720 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:06 AM. |