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/5 | Reverse Receipt -PFMS | 944,983 | 02/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,832 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/55 | Expenditures | 293,094 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/56 | Expenditures | 171,977 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/57 | Expenditures | 26,029 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/13 | Expenditures | 242,071 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/14 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/58 | Expenditures | 66,662 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/59 | Expenditures | 68,128 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/60 | Expenditures | 130,216 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/61 | Expenditures | 130,153 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/62 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/63 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/64 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/65 | Expenditures | 69,850 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/66 | Expenditures | 63,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/67 | Expenditures | 31,680 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 109,319 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 68,229 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 114,445 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 94,945 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,110 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 9,316 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 69,893 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 74,768 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 111,534 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 54,389 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/79 | Expenditures | 27,821 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 57,216 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 195,170 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:46 PM. |