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.) |
11/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,365,059 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,896 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,482 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,412 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,565 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/26 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/31 | Expenditures | 30,950 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,940 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 45,654 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/36 | Expenditures | 57,750 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/38 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/39 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/41 | Expenditures | 22,113 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/42 | Expenditures | 35,311 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,396 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,462 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/43 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/44 | Expenditures | 8,237 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/45 | Expenditures | 21,116 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/46 | Expenditures | 16,515 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/47 | Expenditures | 6,394 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/48 | Expenditures | 7,635 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 23,325 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 69,741 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 23,005 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 169,451 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/62 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/63 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/64 | Expenditures | 70,620 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/65 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/66 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/68 | Expenditures | 38,610 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/69 | Expenditures | 215,976 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/70 | Expenditures | 51,650 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/71 | Expenditures | 24,595 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/72 | Expenditures | 187,623 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,874 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 140,085 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 7,917 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 194,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/80 | Expenditures | 116,235 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/81 | Expenditures | 94,804 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 20,815 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/83 | Expenditures | 15,834 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/84 | Expenditures | 15,834 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/85 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:04 AM. |