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/11 | Reverse Receipt -PFMS | 41,297 | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 63,210 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,189 | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 141,415 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 546 | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,323 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 624 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,899 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 896 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,262 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,092 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,274 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,073 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/105 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/108 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/111 | Expenditures | 701 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/112 | Expenditures | 701 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/113 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/114 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/119 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 1,401 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,346 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/123 | Expenditures | 635 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,289 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/125 | Expenditures | 608 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/126 | Expenditures | 477 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/127 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,103 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/129 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/130 | Expenditures | 793 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/131 | Expenditures | 374 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/94 | Expenditures | 589 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/95 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/96 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/133 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,066 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/135 | Expenditures | 503 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/136 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/137 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/139 | Expenditures | 908 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/141 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/143 | Expenditures | 546 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,108 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/145 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/146 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/148 | Expenditures | 464 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/149 | Expenditures | 219 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/150 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/151 | Expenditures | 464 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/152 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,230 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/155 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,668 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/157 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/158 | Expenditures | 11,103 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/159 | Expenditures | 5,390 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/160 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/161 | Expenditures | 572 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/162 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/164 | Expenditures | 834 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/166 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/167 | Expenditures | 2,116 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/168 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/169 | Expenditures | 12,104 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/170 | Expenditures | 2,938 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/171 | Expenditures | 5,876 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/172 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/173 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/174 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/175 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/176 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/177 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/178 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/179 | Expenditures | 96,430 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/180 | Expenditures | 144,880 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/181 | Expenditures | 153,428 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/182 | Expenditures | 112,127 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/183 | Expenditures | 72,587 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/184 | Expenditures | 153,726 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/185 | Expenditures | 250,374 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/186 | Expenditures | 124,844 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/187 | Expenditures | 103,164 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/188 | Expenditures | 67,985 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/189 | Expenditures | 146,635 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/190 | Expenditures | 145,749 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 96,774 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/192 | Expenditures | 129,831 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 153,741 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/194 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/195 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:55 PM. |