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 | 1,518 | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 308,221 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 52,757 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 63,373 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 698 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,989 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,978 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,348 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,039 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,403 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,078 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 37,883 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 37,883 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 37,873 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 37,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 37,873 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 615 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 37,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 37,876 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 37,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 37,873 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 37,883 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,052 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 786 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 580 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,036 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,157 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,051 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 6,102 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,172 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,408 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,674 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,136 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 347 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,985 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,231 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 411 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 411 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,938 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,644 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 411 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,119 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,419 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,115 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,176 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,512 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,185 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 247,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:02 PM. |