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/8 | Reverse Receipt -PFMS | 1,293,066 | 09/03/2022 | XVFC/2021-22/P/100 | Expenditures | 26,500 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 40,104 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 16,125 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/98 | Expenditures | 49,676 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/99 | Expenditures | 26,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/101 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/102 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/103 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 49,442 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/105 | Expenditures | 47,176 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 87,360 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 15,195 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/111 | Expenditures | 12,044 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/112 | Expenditures | 12,145 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/113 | Expenditures | 9,907 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/114 | Expenditures | 26,390 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/116 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/117 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/118 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/119 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/120 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/121 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/122 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/123 | Expenditures | 19,764 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/124 | Expenditures | 39,530 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 5,581 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 66,948 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 53,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 44,025 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/138 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/139 | Expenditures | 79,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/141 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 19,725 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/145 | Expenditures | 17,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:06 AM. |