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.) |
11/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,329,582 | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 136,948 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,994,372 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 36,170 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 53,467 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 59,872 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 92,043 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 53,976 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 87,288 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 107,431 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 49,656 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 85,431 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 26,953 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,158 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,751 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 98,700 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 88,196 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 129,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 73,935 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 74,634 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,126 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 7,126 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 7,126 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,126 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/63 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/64 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/65 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/66 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/79 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/80 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/81 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/82 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/83 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/84 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/85 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/86 | Expenditures | 55,069 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 80,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 83,169 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 89,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:53 AM. |