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 | 52,280 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,624.85 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,504 | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,510 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 692 | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,510 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,566 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,493 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,510 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,183 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,231 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,331 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,948 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,231 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,331 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,948 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,241 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,241 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,978 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,227 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,326 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,231 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,331 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,948 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 12,299 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 12,166 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 22,442 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 12,146 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 12,208 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,088 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 11,927 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 10,671 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,957 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,312 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,914 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,302 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,896 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,319 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,926 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,286 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,927 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,279 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,854 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 150,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:56 AM. |