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/15 | Reverse Receipt -PFMS | 493,684 | 04/03/2022 | XVFC/2021-22/P/78 | Expenditures | 88,418 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/79 | Expenditures | 77,290 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/80 | Expenditures | 34,840 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/81 | Expenditures | 15,160 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/82 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/83 | Expenditures | 294,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 36,283 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 16,373 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 34,259 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 167,342 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 77,225 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/91 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/92 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/100 | Expenditures | 39,505 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/101 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/102 | Expenditures | 47,589 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 42,351 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 51,744 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 43,434 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/98 | Expenditures | 64,257 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/99 | Expenditures | 34,284 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/106 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/107 | Expenditures | 49,572 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/108 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/109 | Expenditures | 14,280 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/110 | Expenditures | 19,988 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/111 | Expenditures | 31,701 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/112 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/113 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 109,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:00 AM. |