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.) |
04/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,673 | 03/03/2022 | XVFC/2021-22/P/84 | Expenditures | 10,224 | |||||||
04/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 58,146 | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 12,831 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 770 | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 52,460 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 47,827 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 797,440 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,835 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 41,620 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 56,960 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,314 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 6,324 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 12,276 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,239 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,810 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 10,775 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 11,309 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 15,999 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 15,198 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 14,151 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 10,676 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 10,163 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/106 | Expenditures | 556,852 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,915 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 3,718 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,889 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,263 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/113 | Expenditures | 4,845 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,603 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/115 | Expenditures | 6,307 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/119 | Expenditures | 11,729 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/120 | Expenditures | 23,784 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/121 | Expenditures | 41,662 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,090 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,809 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,188 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 903 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,285 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 4,043 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,525 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/149 | Expenditures | 691 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,847 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/152 | Expenditures | 5,694 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/153 | Expenditures | 11,892 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/154 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 4,425 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 9,325 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/157 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/158 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:31 PM. |