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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 879,448 | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 28,278 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,508 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,674 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,738 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 26,916 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 50,752 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,639 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,810 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15,954 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,836 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 16,874 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 34,220 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 24,684 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 58,180 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 68,626 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 93,453 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 99,812 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 52,214 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 164,833 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,016 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 22,825 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/68 | Expenditures | 21,980 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/70 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/71 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/72 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/73 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/74 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/75 | Expenditures | 27,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 36,650 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 38,704 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 39,940 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 22,201 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,059 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/82 | Expenditures | 38,985 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 13,888 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 94,765 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 94,765 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 94,765 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 94,765 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 206,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:43 AM. |