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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,197,000 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 63,400 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 521,520 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 118,205 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 253,853 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 253,850 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 253,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 44,945 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 67,281 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 180,883 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 102,718 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 185,246 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 191,275 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 169,896 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 59,655 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 59,327 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 196,620 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 99,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:11 AM. |