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/10 | Reverse Receipt -PFMS | 44,837 | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 22,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,290 | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 22,500 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 593 | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 305,983 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 154,770 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 284,064 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 16,069 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/90 | Expenditures | 118,686 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 12,735 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 837 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,952 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,404 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,202 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,346 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,358 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 679 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 3,976 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,171 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,482 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 5,543 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,949 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,508 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 4,472 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,572 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,216 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 971 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 3,971 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,409 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,136 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,079 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,273 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/141 | Expenditures | 837 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/142 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/143 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/146 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/147 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 9,233 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 4,482 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,241 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 4,628 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,510 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/164 | Expenditures | 2,183 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 2,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:49 PM. |