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 | 68,462 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 25,522 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,970 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 88,209 | |||||||
09/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 906 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 21,828 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,143 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,671 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 11,810 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,671 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,602 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,079 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,967 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 13,493 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,485 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,075 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 10,979 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,695 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 13,763 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,634 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,594 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 10,514 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 29,136 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 28,816 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 28,988 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,042 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,628 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 28,993 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 20,956 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 11,648 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 26,882 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 25,956 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 7,036 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 13,988 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 7,834 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 14,074 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 7,882 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 7,037 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,955 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,104 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,858 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 14,144 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 7,072 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 14,072 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:32 AM. |