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 | 1,907,000 | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 12,000 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,860,500 | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 715,961 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/109 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/111 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 447,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 357,301 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/116 | Expenditures | 496,518 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/117 | Expenditures | 465,831 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/118 | Expenditures | 278,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 569,739 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/121 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/123 | Expenditures | 355,509 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/124 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:34 AM. |