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.) |
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 102,205 | 14/03/2022 | XVFC/2021-22/P/108 | Expenditures | 102,205 | |||||||
01/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 101,843 | 14/03/2022 | XVFC/2021-22/P/109 | Expenditures | 101,843 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 161,034 | 14/03/2022 | XVFC/2021-22/P/110 | Expenditures | 161,034 | |||||||
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,189 | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 64,500 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 41,302 | 16/03/2022 | XVFC/2021-22/P/112 | Expenditures | 50,500 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 546 | 16/03/2022 | XVFC/2021-22/P/113 | Expenditures | 18,908 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/114 | Expenditures | 15,660 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/115 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/116 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/117 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/120 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/122 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/123 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/124 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/127 | Expenditures | 95,496 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/141 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/142 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/143 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/145 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/146 | Expenditures | 379 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/147 | Expenditures | 379 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 379 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 379 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 1,210 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,210 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,210 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,210 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/166 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/168 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/169 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/170 | Expenditures | 187,625 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/171 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/172 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/191 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/193 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/194 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/195 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/196 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,183 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/198 | Expenditures | 1,183 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,183 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/200 | Expenditures | 1,183 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/201 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/202 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/203 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/204 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/205 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/206 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/207 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/208 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/209 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/210 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/211 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/212 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/213 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/214 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/215 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/216 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/217 | Expenditures | 1,019 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/218 | Expenditures | 1,019 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/219 | Expenditures | 1,019 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/220 | Expenditures | 1,019 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/221 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/222 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/223 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/224 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/225 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/226 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/227 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/228 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/229 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/230 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/231 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/232 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/233 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/234 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/235 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/236 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/237 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/238 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/239 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/240 | Expenditures | 833 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/241 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/242 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/243 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/244 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/245 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/246 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/247 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/248 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/249 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/250 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/251 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/252 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/253 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/254 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/255 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/256 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/257 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/258 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/259 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/260 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:49 PM. |