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/11 | Reverse Receipt -PFMS | 2,261 | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 292,889 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 78,550 | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 29,572 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,039 | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,241 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 38,798 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 68,351 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,158 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 254,222 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 124,892 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 238,986 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 11,810 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 122,486 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 29,582 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,676 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 23,840 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 8,989 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 33,421 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,488 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 25,093 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 43,391 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,916 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 21,221 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 28,623 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 13,134 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 55,468 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 27,915 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 26,586 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 6,271 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 12,187 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 12,166 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,183 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,985 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 4,291 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,187 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 4,051 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,504 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 28,160 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 12,187 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,166 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 12,166 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,581 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,603 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,930 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 12,187 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 10,580 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,622 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 9,653 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,571 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 305,046 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 87,245 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 154,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:59 AM. |