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 | 1,949 | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 153,045 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 67,693 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 153,045 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 895 | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 153,045 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 153,045 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/82 | Expenditures | 153,045 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/87 | Expenditures | 16,110 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/88 | Expenditures | 104,350 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/89 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/90 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/100 | Expenditures | 7,448 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/101 | Expenditures | 7,486 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,596 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/91 | Expenditures | 7,292 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,589 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/93 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/94 | Expenditures | 7,075 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/95 | Expenditures | 5,537 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,443 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/97 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/98 | Expenditures | 7,969 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/99 | Expenditures | 17,347 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/103 | Expenditures | 137,321 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 79,652 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 61,478 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/106 | Expenditures | 41,674 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/107 | Expenditures | 143,606 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/108 | Expenditures | 52,092 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/109 | Expenditures | 208,369 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/110 | Expenditures | 190,066 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/111 | Expenditures | 220,196 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/130 | Expenditures | 327,815 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/131 | Expenditures | 13,075 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,439 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/133 | Expenditures | 14,635 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,822 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/135 | Expenditures | 7,698 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/136 | Expenditures | 6,364 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,823 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,763 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 5,933 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 7,312 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 12,985 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 5,104 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 12,324 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/152 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/153 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:10 PM. |