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.) |
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,547 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 39,358 | |||||||
05/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 53,744 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,206 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 711 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,206 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 26,031 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,951 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,951 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 26,423 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,438 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,217 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,216 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,921 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,084 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 186,610 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 13,216 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,432 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 14,802 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 132,160 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 77,872 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,515 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 11,030 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 55,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,097 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 26,519 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,495 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,856 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,079 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 18,560 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 114,674 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 16,240 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,094 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 37,428 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 37,428 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 112,963 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,996 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,992 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 8,955 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,564 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 254,857 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 33,711 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 33,712 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 18,878 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/78 | Expenditures | 86,431 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/79 | Expenditures | 11,433 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/80 | Expenditures | 11,432 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,402 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/82 | Expenditures | 66,452 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/84 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/85 | Expenditures | 4,922 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 81,220 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 26,506 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 26,506 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 80,020 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 168,556 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 57,164 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 734,541 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 56,805 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 278,423 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 278,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:12 AM. |