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.) |
06/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 71,703 | 05/03/2022 | XVFC/2021-22/P/150 | Expenditures | 23,868 | |||||||
06/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 2,063 | 05/03/2022 | XVFC/2021-22/P/151 | Expenditures | 2,500 | |||||||
10/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 948 | 05/03/2022 | XVFC/2021-22/P/152 | Expenditures | 18,057 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/153 | Expenditures | 30,538 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/154 | Expenditures | 22,978 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/155 | Expenditures | 21,393 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/156 | Expenditures | 20,034 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/157 | Expenditures | 20,014 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/158 | Expenditures | 12,817 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/159 | Expenditures | 19,914 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/160 | Expenditures | 20,020 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/161 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/162 | Expenditures | 21,581 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/163 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,413 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/165 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/166 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/167 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/168 | Expenditures | 17,371 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/169 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/170 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/171 | Expenditures | 20,124 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/172 | Expenditures | 13,924 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/173 | Expenditures | 18,081 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/174 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/175 | Expenditures | 31,518 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/176 | Expenditures | 298,522 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/177 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/178 | Expenditures | 5,157 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/179 | Expenditures | 5,157 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/180 | Expenditures | 22,575 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/181 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/182 | Expenditures | 3,505 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/183 | Expenditures | 13,060 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/184 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/186 | Expenditures | 14,090 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/187 | Expenditures | 14,367 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/188 | Expenditures | 17,232 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/189 | Expenditures | 21,108 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/190 | Expenditures | 43,301 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/191 | Expenditures | 26,484 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/192 | Expenditures | 8,338 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/193 | Expenditures | 8,335 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/194 | Expenditures | 8,318 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/195 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/196 | Expenditures | 8,290 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/198 | Expenditures | 8,310 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/199 | Expenditures | 8,289 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/200 | Expenditures | 8,306 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/201 | Expenditures | 8,327 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/202 | Expenditures | 8,326 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/203 | Expenditures | 8,285 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/204 | Expenditures | 8,339 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/205 | Expenditures | 8,327 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/206 | Expenditures | 8,323 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/207 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/208 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/209 | Expenditures | 4,532 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/210 | Expenditures | 16,140 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/211 | Expenditures | 8,070 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/212 | Expenditures | 4,024 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/213 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/214 | Expenditures | 2,253 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/215 | Expenditures | 9,039 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/216 | Expenditures | 16,138 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/217 | Expenditures | 12,130 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/218 | Expenditures | 6,065 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/219 | Expenditures | 6,794 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/220 | Expenditures | 8,069 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/221 | Expenditures | 9,037 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/222 | Expenditures | 4,104 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/229 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/231 | Expenditures | 315,472 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/232 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/233 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/234 | Expenditures | 5,157 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/235 | Expenditures | 5,157 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/237 | Expenditures | 29,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:56 AM. |