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/8 | Reverse Receipt -PFMS | 751,846 | 07/03/2022 | XVFC/2021-22/P/233 | Expenditures | 24,211 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/234 | Expenditures | 89,090 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/235 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/236 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/237 | Expenditures | 23,850 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/238 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/239 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/240 | Expenditures | 35,450 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/241 | Expenditures | 43,700 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/242 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/243 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/244 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/245 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/246 | Expenditures | 39,060 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/247 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/248 | Expenditures | 19,897 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/249 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/250 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/250 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/252 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/253 | Expenditures | 17,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/254 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/255 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/256 | Expenditures | 20,050 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/257 | Expenditures | 13,970 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/258 | Expenditures | 19,050 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/259 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/260 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/261 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/262 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/263 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/264 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/265 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/266 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/267 | Expenditures | 16,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/268 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/269 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/270 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/271 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/272 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/273 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:01 AM. |