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.) |
06/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 45,873 | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 106,033 | |||||||
06/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,320 | 05/03/2022 | XVFC/2021-22/P/12 | Expenditures | 37,471 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 606 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 72,660 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 170,250 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 189,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,369 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,517 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,424 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 32,881 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,413 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,517 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,592 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,407 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,347 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,423 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,117 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,252 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,143 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 11,957 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,967 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 11,957 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,166 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,607 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,107 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,423 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 199,307 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,896 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,896 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 228 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 93,848 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 910 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 878,402 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 17,036 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,518 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,542 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 132,481 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,438 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 78,644 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 115,755 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,526 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 763 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:41 AM. |