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.) |
07/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 952,000 | 07/03/2022 | XVFC/2021-22/P/1 | Expenditures | 166,725 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,428,000 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 165,221 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 952,000 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 209,977 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 151,867 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 248,823 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 328,654 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 87,244 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 196,774 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,242 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 131,322 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 130,414 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 64,322 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 217,652 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Receipt Cancellation | 952,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 178,278 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 270,838 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 176,671 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,558 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 771 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,514 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,612 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 798 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 12 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,161 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 11 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 426,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:41 AM. |