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/10 | Reverse Receipt -PFMS | 118,873 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,674 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 3,422 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,670 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,573 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,703 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,743 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,707 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,124 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,011 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 140,105 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 123,942 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 72,518 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,166 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/106 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/107 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,916 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/109 | Expenditures | 5,514 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,758 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/113 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/117 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,094 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,047 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,047 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,135 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,369 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,225 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,225 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,223 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,223 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,938 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 525 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 525 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/68 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/74 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/75 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/78 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/79 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/82 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/83 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/86 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/87 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/90 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/91 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/93 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:27 PM. |