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/41 | Reverse Receipt -PFMS | 1,868 | 11/03/2022 | XVFC/2021-22/P/136 | Expenditures | 157,467 | |||||||
03/03/2022 | XVFC/2021-22/R/42 | Reverse Receipt -PFMS | 64,931 | 11/03/2022 | XVFC/2021-22/P/137 | Expenditures | 8,569 | |||||||
08/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 859 | 11/03/2022 | XVFC/2021-22/P/138 | Expenditures | 14,842 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/139 | Expenditures | 9,648 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 9,262 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/141 | Expenditures | 7,991 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/142 | Expenditures | 9,449 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/143 | Expenditures | 7,936 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/144 | Expenditures | 14,134 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/145 | Expenditures | 8,096 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/146 | Expenditures | 9,783 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/147 | Expenditures | 14,732 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/148 | Expenditures | 6,765 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/149 | Expenditures | 8,479 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/150 | Expenditures | 7,530 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/151 | Expenditures | 12,297 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/152 | Expenditures | 14,084 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/153 | Expenditures | 14,563 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/154 | Expenditures | 14,534 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/155 | Expenditures | 20,179 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/156 | Expenditures | 11,748 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/157 | Expenditures | 11,659 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/158 | Expenditures | 17,426 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/159 | Expenditures | 11,733 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/160 | Expenditures | 14,869 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/161 | Expenditures | 35,172 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/162 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/165 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/166 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/167 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/168 | Expenditures | 5,619 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/169 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/170 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/171 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/172 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/173 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/174 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/176 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/177 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/178 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/179 | Expenditures | 1,352 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/180 | Expenditures | 1,696 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/181 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/183 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/184 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/186 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/187 | Expenditures | 5,902 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,746 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/191 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/192 | Expenditures | 3,568 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/193 | Expenditures | 19,475 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/194 | Expenditures | 752,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:18 AM. |