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/7 | Reverse Receipt -PFMS | 2,173 | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 645,605 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 75,479 | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 642,102 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 999 | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 644,681 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 45,401 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 45,584 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 13,148 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 13,075 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 13,194 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 13,081 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,959 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 21,403 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 21,564 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 21,343 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,961 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,981 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 11,021 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 12,228 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 12,562 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 26,722 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/95 | Expenditures | 26,867 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 26,829 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,537 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,093 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,878 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,103 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,884 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,092 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,505 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 2,688 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/141 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/143 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/146 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/147 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 1,129 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 336 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 376 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,003 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/164 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/166 | Expenditures | 334 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/167 | Expenditures | 668 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/168 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/169 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/171 | Expenditures | 3,049 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/172 | Expenditures | 3,415 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/173 | Expenditures | 6,098 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/174 | Expenditures | 6,486 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/175 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/176 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/177 | Expenditures | 7,264 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/178 | Expenditures | 7,304 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/179 | Expenditures | 7,293 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/180 | Expenditures | 12,972 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/181 | Expenditures | 13,042 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/182 | Expenditures | 13,024 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/183 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/184 | Expenditures | 851 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/185 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/186 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/187 | Expenditures | 864 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/188 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/190 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:50 AM. |