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.) |
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,773,500 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 958,278 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 307,691 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 15,525 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,496 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 567,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 68,956 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 799,753 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 21,985 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 489,080 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 397,682 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 267,893 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 482,490 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 57,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 548,891 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,308 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,308 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,616 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:38 PM. |