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/14 | Reverse Receipt -PFMS | 1,117 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,935 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 38,810 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,182 | |||||||
08/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 513 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,254 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,156 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,571 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 34,818 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 256,956 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,403 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,969 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 11,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 13,489 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 11,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 11,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,241 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 10,564 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,564 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 10,956 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,206 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 11,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,487 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 11,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 11,556 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 13,489 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 13,489 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,559 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 22,935 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 34,810 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 27,265 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 28,283 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 13,003 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 16,442 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 16,442 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 17,292 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 27,265 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 22,439 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 16,979 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 14,182 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/89 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/90 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/91 | Expenditures | 34,818 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 34,818 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 29,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:11 AM. |