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/10 | Reverse Receipt -PFMS | 1,939 | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 215,209 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 67,381 | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 299,172 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 891 | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 134,485 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 179,893 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 125,741 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 187,387 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 187,387 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 254,215 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 263,397 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 220,066 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 272,657 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 134,279 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 160,985 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 89,665 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 308,239 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 299,138 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,465 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,777 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 13,446 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 13,442 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 11,659 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/109 | Expenditures | 11,534 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/113 | Expenditures | 13,056 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/114 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,802 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,729 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/117 | Expenditures | 13,473 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/119 | Expenditures | 2,612 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,725 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,506 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/83 | Expenditures | 13,442 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 13,045 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/123 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/126 | Expenditures | 11,519 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/127 | Expenditures | 13,069 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/128 | Expenditures | 11,547 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,805 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/131 | Expenditures | 4,475 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/132 | Expenditures | 13,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,796 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,614 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/136 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/137 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/138 | Expenditures | 11,160 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/139 | Expenditures | 11,515 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/140 | Expenditures | 9,623 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 11,920 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/145 | Expenditures | 13,477 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 13,080 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:26 AM. |