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/31 | Reverse Receipt -PFMS | 2,202 | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 62,075 | |||||||
03/03/2022 | XVFC/2021-22/R/32 | Reverse Receipt -PFMS | 76,514 | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 66,726 | |||||||
10/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 1,013 | 08/03/2022 | XVFC/2021-22/P/111 | Expenditures | 80,896 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 31,396 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/113 | Expenditures | 98,427 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/114 | Expenditures | 88,033 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/115 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/116 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/117 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 99,928 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 80,870 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/120 | Expenditures | 85,137 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 85,088 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 82,060 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 83,911 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/124 | Expenditures | 78,614 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/125 | Expenditures | 78,614 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/126 | Expenditures | 70,340 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/127 | Expenditures | 70,340 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/128 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/129 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/130 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/131 | Expenditures | 97,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/132 | Expenditures | 91,781 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/133 | Expenditures | 92,593 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/134 | Expenditures | 75,593 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/135 | Expenditures | 98,064 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/136 | Expenditures | 75,443 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/137 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/138 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/139 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/140 | Expenditures | 32,492 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/141 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/142 | Expenditures | 98,350 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/143 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/144 | Expenditures | 99,820 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/145 | Expenditures | 83,965 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/146 | Expenditures | 84,009 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/147 | Expenditures | 84,937 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/148 | Expenditures | 44,880 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/149 | Expenditures | 64,981 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/150 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/151 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/152 | Expenditures | 19,523 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/153 | Expenditures | 17,092 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/154 | Expenditures | 12,006 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/155 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/156 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/157 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/158 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/159 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/160 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/161 | Expenditures | 18,415 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/162 | Expenditures | 16,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/163 | Expenditures | 19,765 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/165 | Expenditures | 19,109 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/166 | Expenditures | 18,770 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/167 | Expenditures | 50 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/168 | Expenditures | 83,960 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/169 | Expenditures | 83,960 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/170 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/171 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/172 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/173 | Expenditures | 10,888 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/174 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/175 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/176 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/177 | Expenditures | 59,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/178 | Expenditures | 28,164 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/179 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/180 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/181 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/182 | Expenditures | 6,492 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/183 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/184 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/185 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/186 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/187 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/188 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/189 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/190 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:34 PM. |