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/14 | Reverse Receipt -PFMS | 1,354,500 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 274,913 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,032,000 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22,290 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 583,967 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 75,314 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 281,322 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 113,256 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 712,450 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,317,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 242,554 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 22,290 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 219,174 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 319,189 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,072 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 666 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 29 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,914 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 56,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:09 AM. |