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 | 36,426 | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 404,584 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,048 | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 309,406 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 482 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,793 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 846 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 4,520 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,667 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 4,339 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,292 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,047 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,375 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,176 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,791 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,331 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,352 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 5,986 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 12,249 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,330 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,467 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 10,445 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,070 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,445 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,070 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 10,428 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,531 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,062 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,192 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,467 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,107 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 29,730 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 15,029 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 33,852 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 20,953 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 227,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:20 PM. |