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/32 | Reverse Receipt -PFMS | 2,647 | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 719,178 | |||||||
03/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 91,965 | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 325,960 | |||||||
09/03/2022 | XVFC/2021-22/R/34 | Reverse Receipt -PFMS | 1,217 | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/82 | Expenditures | 13,625 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/83 | Expenditures | 16,375 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/85 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 21,896 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 42,289 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,354 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 29,949 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,747 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 27,454 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 11,118 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 5,396 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 12,703 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 28,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 13,666 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,861 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 7,653 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 28,258 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/116 | Expenditures | 13,716 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/117 | Expenditures | 6,861 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/118 | Expenditures | 7,681 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/119 | Expenditures | 60,117 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/120 | Expenditures | 8,514 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/121 | Expenditures | 4,261 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/122 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/123 | Expenditures | 42,574 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/124 | Expenditures | 28,254 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/125 | Expenditures | 7,679 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/126 | Expenditures | 6,861 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/127 | Expenditures | 13,714 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/128 | Expenditures | 28,249 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/129 | Expenditures | 13,710 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/130 | Expenditures | 6,861 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/131 | Expenditures | 7,678 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/132 | Expenditures | 43,354 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,071 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/135 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/136 | Expenditures | 30,704 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/137 | Expenditures | 43,530 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 30,827 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/142 | Expenditures | 43,536 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 30,833 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 42,977 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 3,409 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,045 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/151 | Expenditures | 30,435 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 38,766 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/152 | Expenditures | 43,525 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/153 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/154 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/155 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/156 | Expenditures | 30,825 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/157 | Expenditures | 38,545 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/158 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/160 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/161 | Expenditures | 27,297 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/162 | Expenditures | 48,412 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/163 | Expenditures | 7,615 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/164 | Expenditures | 6,802 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/165 | Expenditures | 13,598 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/166 | Expenditures | 20,397 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/167 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/168 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 12,624 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/170 | Expenditures | 20,633 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/172 | Expenditures | 20,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:32 PM. |