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/6 | Reverse Receipt -PFMS | 67,358 | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 117,600 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,939 | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,840 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 891 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,074 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,396 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,494 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,048 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,704 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,017 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,695 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 15,347 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 20,827 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 8,385 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 8,768 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 13,254 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,281 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 98,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,725 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,172 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,055 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,662 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,275 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,384 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,217 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,603 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,491 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,790 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 10,110 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,256 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 6,434 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,204 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 5,376 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,790 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,892 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,706 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,602 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,034 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,363 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,297 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,407 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,946 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,179 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,353 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 37,220 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 28,178 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 99,945 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 99,985 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 99,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 52,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,509 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,648 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,846 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,895 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 534,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/120 | Expenditures | 375,431 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/121 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:37 PM. |