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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,068,000 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 544,348 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 134,779 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 110,885 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 120,449 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 131,552 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,131 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,451 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 273,934 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 986,226 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 184,762 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,578,921 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,806 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/26 | Expenditures | 17,612 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,806 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 152,273 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 173,160 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 374,949 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,092 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:44 PM. |