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/6 | Refund of Excess Payment | 157,541 | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 138,264 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,922 | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 69,012 | |||||||
01/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 69,012 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 20,922 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 13,835 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 13,835 | |||||||
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 771 | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 157,541 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 26,776 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,454 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 354 | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 170,512 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,676 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,684 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,594 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,583 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,668 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,938 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,353 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,110 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,243 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,185 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 559 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 668 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,417 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 668 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 738 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,166 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 701 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,263 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,244 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/79 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 677 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 758 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,703 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,720 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 811 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 845 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,435 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,092 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 155,974 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 133,740 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 99,970 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,902 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,448 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 765 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,533 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,579 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,688 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,891 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,274 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:18 AM. |