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/12 | Reverse Receipt -PFMS | 67,915 | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 307,921 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,955 | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 305,316 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 898 | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 45,840 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 626,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/113 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/115 | Expenditures | 8,929 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 7,153 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/123 | Expenditures | 786 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,518 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/125 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/126 | Expenditures | 13,920 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,689 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/128 | Expenditures | 9,818 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,601 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/130 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/132 | Expenditures | 6,760 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/134 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/136 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,796 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/138 | Expenditures | 4,156 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,101 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/142 | Expenditures | 4,777 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,266 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,837 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 646 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 678 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/151 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/153 | Expenditures | 501 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/155 | Expenditures | 784 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/156 | Expenditures | 13,943 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/157 | Expenditures | 3,695 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/158 | Expenditures | 12,688 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,362 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/160 | Expenditures | 17,763 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/161 | Expenditures | 4,707 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 16,748 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 4,438 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 17,078 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/165 | Expenditures | 4,526 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/166 | Expenditures | 7,613 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/167 | Expenditures | 2,018 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/168 | Expenditures | 17,675 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 15,734 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/172 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 1,599 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 6,598 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 1,614 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 7,613 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 2,018 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 5,255 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 6,636 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 5,475 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 5,012 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 50,611 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/189 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/190 | Expenditures | 16,857 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/191 | Expenditures | 4,467 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/192 | Expenditures | 23,918 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/193 | Expenditures | 12,319 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/194 | Expenditures | 24,390 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/195 | Expenditures | 12,562 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/196 | Expenditures | 11,394 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/197 | Expenditures | 3,019 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/198 | Expenditures | 12,112 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/199 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/200 | Expenditures | 4,787 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/201 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/202 | Expenditures | 23,881 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/203 | Expenditures | 15,283 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/204 | Expenditures | 24,183 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/205 | Expenditures | 12,455 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/206 | Expenditures | 20,365 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/207 | Expenditures | 10,489 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/208 | Expenditures | 12,728 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/209 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/210 | Expenditures | 21,638 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/211 | Expenditures | 11,144 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/212 | Expenditures | 6,810 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/213 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/214 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/215 | Expenditures | 1,429 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/216 | Expenditures | 4,846 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/217 | Expenditures | 10,988 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/218 | Expenditures | 5,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:34 PM. |