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.) |
07/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/92 | Expenditures | 7,215 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/93 | Expenditures | 7,397 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/100 | Expenditures | 1,812 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,813 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/103 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/104 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/106 | Expenditures | 1,797 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/107 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/109 | Expenditures | 1,337 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/110 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/111 | Expenditures | 1,117 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/112 | Expenditures | 1,339 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/113 | Expenditures | 3,608 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/114 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/115 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/116 | Expenditures | 375 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/117 | Expenditures | 377 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/118 | Expenditures | 2,902 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/94 | Expenditures | 21,556 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/95 | Expenditures | 1,269 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/96 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/97 | Expenditures | 3,625 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/98 | Expenditures | 1,808 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/99 | Expenditures | 3,639 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/119 | Expenditures | 12,693 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/120 | Expenditures | 12,637 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/121 | Expenditures | 12,451 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/122 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/123 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/124 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/125 | Expenditures | 602 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/126 | Expenditures | 1,294 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/127 | Expenditures | 1,720 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/128 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/129 | Expenditures | 1,727 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/130 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/131 | Expenditures | 1,279 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/132 | Expenditures | 533 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/133 | Expenditures | 535 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/134 | Expenditures | 655 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/135 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/136 | Expenditures | 661 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/137 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/138 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/139 | Expenditures | 631 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/140 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/141 | Expenditures | 14,476 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/142 | Expenditures | 129,912 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/143 | Expenditures | 22,536 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/144 | Expenditures | 29,519 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/145 | Expenditures | 7,330 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/146 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/147 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/148 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/149 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/150 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/151 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/152 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/153 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/154 | Expenditures | 455 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/155 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/156 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/157 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/158 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/159 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/160 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/161 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/162 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/163 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/164 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/165 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/166 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/167 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/168 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/169 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/170 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/171 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/172 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/173 | Expenditures | 1,769 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/174 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/175 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/176 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/177 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/178 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/179 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/180 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/181 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/182 | Expenditures | 402 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/183 | Expenditures | 1,698 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/184 | Expenditures | 2,511 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/185 | Expenditures | 10,753 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/186 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/187 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/188 | Expenditures | 2,729 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/189 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/190 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/191 | Expenditures | 635 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/192 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/193 | Expenditures | 519 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/194 | Expenditures | 126 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/195 | Expenditures | 519 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/196 | Expenditures | 357 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/197 | Expenditures | 2,563 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/198 | Expenditures | 5,126 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/199 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/200 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/201 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/202 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/203 | Expenditures | 6,134 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/204 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/205 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/206 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/207 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/208 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/209 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/210 | Expenditures | 216 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/211 | Expenditures | 1,085 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/212 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/213 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/214 | Expenditures | 217 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/215 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/216 | Expenditures | 432 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/217 | Expenditures | 839 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/218 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/219 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/220 | Expenditures | 1,072 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/221 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/222 | Expenditures | 504 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/223 | Expenditures | 191 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/224 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/225 | Expenditures | 1,184 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/226 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/227 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/228 | Expenditures | 847 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/229 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/230 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/231 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:49 AM. |