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.) |
12/02/2022 | XVFC/2021-22/R/35 | Reverse Receipt -PFMS | 3,459,864 | 05/02/2022 | XVFC/2021-22/P/172 | Expenditures | 228,152 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/173 | Expenditures | 339,274 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/174 | Expenditures | 32,327 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/175 | Expenditures | 130,836 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/176 | Expenditures | 41,778 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/177 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/178 | Expenditures | 5,742 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/179 | Expenditures | 57,574 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/180 | Expenditures | 334,027 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/181 | Expenditures | 933,928 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/182 | Expenditures | 51,785 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/183 | Expenditures | 7,247 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/184 | Expenditures | 438,779 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/185 | Expenditures | 437,915 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/186 | Expenditures | 236,130 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/187 | Expenditures | 310,817 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/188 | Expenditures | 36,423 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/189 | Expenditures | 167,604 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/190 | Expenditures | 13,478 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/191 | Expenditures | 36,938 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/192 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/193 | Expenditures | 13,627 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/194 | Expenditures | 63,587 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/195 | Expenditures | 123,130 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/196 | Expenditures | 169,340 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/197 | Expenditures | 22,840 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/198 | Expenditures | 54,986 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/199 | Expenditures | 41,998 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/200 | Expenditures | 104,578 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/201 | Expenditures | 288,771 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/202 | Expenditures | 23,232 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/203 | Expenditures | 67,804 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/204 | Expenditures | 6,447 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/205 | Expenditures | 134,170 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/206 | Expenditures | 30,340 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/207 | Expenditures | 139,752 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/208 | Expenditures | 5,972 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/209 | Expenditures | 40,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/210 | Expenditures | 267,138 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/211 | Expenditures | 126,442 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/212 | Expenditures | 257,046 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/213 | Expenditures | 180,196 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/214 | Expenditures | 263,470 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/215 | Expenditures | 72,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:36 PM. |