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/6 | Reverse Receipt -PFMS | 1,348 | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 61,049 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 46,826 | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 63,440 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 619 | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 60,847 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 60,950 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 61,153 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 60,743 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/86 | Expenditures | 6,970 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,047 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/89 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,837 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 23,820 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 255,810 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/94 | Expenditures | 252,118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/95 | Expenditures | 168,401 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/96 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/97 | Expenditures | 87,370 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 87,369 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,507 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 10,094 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 4,520 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,126 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,634 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/108 | Expenditures | 846 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,381 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/113 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/115 | Expenditures | 168,965 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/116 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/117 | Expenditures | 302,125 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/118 | Expenditures | 298,247 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/121 | Expenditures | 55,946 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 170,830 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/123 | Expenditures | 51,130 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/124 | Expenditures | 149,702 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/125 | Expenditures | 301,520 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/126 | Expenditures | 298,145 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/127 | Expenditures | 301,304 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 301,923 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 45,820 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 26,190 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,321 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,319 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,333 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,321 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:55 AM. |