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 | 711,501 | 11/03/2022 | XVFC/2021-22/P/184 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/185 | Expenditures | 18,945 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/186 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/187 | Expenditures | 26,660 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/188 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/189 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/190 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/191 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/192 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/193 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/194 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/195 | Expenditures | 5,925 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/196 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/197 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/198 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/199 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/200 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/201 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/202 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/203 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/204 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/205 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/206 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/207 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/208 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/209 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/210 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/211 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/212 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/213 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/214 | Expenditures | 55,099 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/215 | Expenditures | 9,020 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/216 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:06 AM. |