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/7 | Reverse Receipt -PFMS | 760,500 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 890 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,141,000 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 881 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,084 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,073 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 88,199 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,739 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 96,542 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 359,817 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 148,984 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 810 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 802 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 862 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,213 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,181 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 32 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 13 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 420,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 7,977 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/57 | Receipt Cancellation | 760,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:48 AM. |