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.) |
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 499,427 | 09/03/2022 | XVFC/2021-22/P/102 | Expenditures | 47,291 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/103 | Expenditures | 28,973 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/104 | Expenditures | 19,371 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/105 | Expenditures | 14,587 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/106 | Expenditures | 14,435 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/107 | Expenditures | 20,978 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/112 | Expenditures | 19,914 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,815 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/122 | Expenditures | 20,620 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/123 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/124 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/125 | Expenditures | 9,973 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/126 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/127 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/134 | Expenditures | 64,683 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/135 | Expenditures | 40,300 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/137 | Expenditures | 9,973 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:28 PM. |