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.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,297 | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 16,820 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,973 | 09/03/2022 | XVFC/2021-22/P/112 | Expenditures | 306,587 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,366 | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/114 | Expenditures | 198,791 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 91,199 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/116 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/131 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/132 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/134 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/135 | Expenditures | 16,780 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/136 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/137 | Expenditures | 18,280 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/138 | Expenditures | 18,575 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/139 | Expenditures | 40,690 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/140 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/141 | Expenditures | 55,795 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/142 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/143 | Expenditures | 262,708 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/144 | Expenditures | 12,482 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/145 | Expenditures | 87,946 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/146 | Expenditures | 269,043 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/147 | Expenditures | 232,778 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/148 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/149 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/150 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/151 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/152 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/153 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/154 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 941,409 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/157 | Expenditures | 874,209 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/158 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/159 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/160 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/161 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/162 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/163 | Expenditures | 7,970 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/164 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/165 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/166 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/168 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/169 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/170 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/171 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/172 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/173 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/174 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/175 | Expenditures | 22,671 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/176 | Expenditures | 34,198 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/177 | Expenditures | 48,108 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/178 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/179 | Expenditures | 21,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/180 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/181 | Expenditures | 58,563 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/182 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/183 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:11 PM. |