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/13 | Reverse Receipt -PFMS | 495,871 | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 73,059 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 103,033 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 57,638 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 57,831 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 96,051 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 57,510 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 56,652 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,241 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,608 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,638 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,601 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,415 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,687 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,258 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,034 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 7,516 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,523 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,939 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,448 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,511 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,767 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,686 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,214 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,011 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,037 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,107 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,671 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 234,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:09 PM. |