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/7 | Reverse Receipt -PFMS | 32,111 | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 21,800 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 925 | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 64,792 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 425 | 10/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,824 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,361 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 444,281 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,849 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,849 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 14,261 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/100 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/101 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/102 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/103 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 177,373 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/105 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 28,304 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/94 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/95 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/96 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 57,658 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/99 | Expenditures | 57,759 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 57,759 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 65,362 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 57,647 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,342 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,375 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,091 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 57,556 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,771 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 2,866 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,289 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,144 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,842 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/137 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:58 PM. |