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/7 | Reverse Receipt -PFMS | 1,957 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 67,972 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 326,854 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 899 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 326,551 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 326,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 326,828 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 327,028 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 326,854 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 327,028 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 326,718 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 326,868 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 326,868 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 326,718 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 326,095 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 271,624 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 291,244 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 26,397 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 229,934 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,257 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,257 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,139 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 11,306 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,266 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,281 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,562 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,436 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,417 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,249 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 326,849 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 326,818 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 327,183 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 326,873 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 9,257 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,257 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 11,515 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,914 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,516 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,519 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,516 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,516 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,485 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 16,480 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 32,960 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 18,459 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 572.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:38 PM. |