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 | 2,793 | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 33,060 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 97,048 | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 13,037 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,284 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 21,328 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 7,071 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 16,305 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/82 | Expenditures | 29,367 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 34,310 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 178,680 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 120,199 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 76,973 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 108,816 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 124,451 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 54,416 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 66,757 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 32,107 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 47,142 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 33,276 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 40,568 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 30,472 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 24,169 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 32,311 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 23,569 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 27,010 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/100 | Expenditures | 18,506 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/101 | Expenditures | 26,260 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/102 | Expenditures | 18,201 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,799 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,434 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,315 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,646 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/108 | Expenditures | 44,756 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,921 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/111 | Expenditures | 12,747 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,977 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/114 | Expenditures | 11,643 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/115 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,591 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,143 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/118 | Expenditures | 12,509 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 4,757 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 175,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 179,789 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 217,489 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 21,032 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 20,603 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 8,403 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 9,949 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 21,328 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 20,171 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 89,142 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 124,451 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 19,694 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/136 | Expenditures | 32,057 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 181,848 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 173,746 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 238,884 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 224,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 199,724 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 284,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:37 AM. |