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.) |
10/12/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 5,427,715 | 02/12/2021 | XVFC/2021-22/P/129 | Expenditures | 65,900 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/130 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/131 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/132 | Expenditures | 34,410 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/133 | Expenditures | 15,872 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/134 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/136 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/137 | Expenditures | 5,952 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/139 | Expenditures | 284,962 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/140 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/141 | Expenditures | 10,001 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/142 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/143 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/144 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/145 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/146 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/147 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/148 | Expenditures | 56,205 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/149 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/150 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/151 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/152 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/153 | Expenditures | 316,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/154 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/155 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/156 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/157 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/158 | Expenditures | 262,672 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/159 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/160 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/163 | Expenditures | 6,330 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/164 | Expenditures | 126,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/165 | Expenditures | 253,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/166 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/167 | Expenditures | 11,904 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/168 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/169 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/170 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/171 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/172 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/173 | Expenditures | 9,255 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/174 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/175 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/176 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/177 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/178 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/179 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/187 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/188 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/189 | Expenditures | 11,904 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/190 | Expenditures | 99,061 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/191 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/192 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/193 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/194 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/195 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/196 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/197 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/198 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/199 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/200 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/201 | Expenditures | 29,978 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/202 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/203 | Expenditures | 29,964 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/204 | Expenditures | 44,258 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/205 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/206 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/207 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/208 | Expenditures | 11,904 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/209 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/210 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/211 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/212 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/213 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/214 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/215 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/216 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/217 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/218 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/219 | Expenditures | 215,242 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/220 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/221 | Expenditures | 37,440 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/222 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/223 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/224 | Expenditures | 189,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/225 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/226 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/227 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/228 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/229 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/230 | Expenditures | 189,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/231 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/232 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/233 | Expenditures | 253,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/234 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/235 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/236 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/237 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/238 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/239 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/240 | Expenditures | 88,620 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/241 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/242 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/243 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/244 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/245 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/246 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/247 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/248 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/249 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/250 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/251 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/252 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/253 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/254 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/255 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:23 PM. |