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/8 | Reverse Receipt -PFMS | 1,897 | 20/03/2022 | XVFC/2021-22/P/39 | Expenditures | 95,876 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 65,914 | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 377,745 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 872 | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 37,146 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,149 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 37,142 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 37,149 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 37,146 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 37,147 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 37,147 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 288,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 178,470 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 178,429 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 180,805 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 292,861 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 194,468 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 292,445 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 14,366 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 14,366 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 381,220 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 139,959 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 178,359 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 260,124 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 144,830 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 77,090 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 59,535 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 259,940 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 384,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:00 PM. |