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/12 | Reverse Receipt -PFMS | 1,459 | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 100 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 50,706 | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,242 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 670 | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,765 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,657 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,660 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/75 | Expenditures | 324,987 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/84 | Expenditures | 17,458 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 35,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/93 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/94 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/95 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/108 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 13,980 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/113 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/114 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/116 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/117 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/118 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/119 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/120 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/121 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/122 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/123 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/124 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/125 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/126 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/127 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/128 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/129 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/130 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/131 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/132 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/133 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/134 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/165 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/166 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/167 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/168 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/169 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/170 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/171 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/172 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/173 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/174 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/175 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/176 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/177 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/178 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/179 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/180 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/181 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/182 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/183 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/184 | Expenditures | 29,923 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/185 | Expenditures | 30,938 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 36,086 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 38,991 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/189 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/190 | Expenditures | 2,785 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/191 | Expenditures | 2,785 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/192 | Expenditures | 27,851 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/194 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/195 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:53 PM. |