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.) |
05/12/2022 | XVFC/2022-23/R/8 | Transfer | 497,500 | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 276,934 | |||||||
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,143 | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,276 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,231 | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,276 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 179,740 | 29/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,276 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,858 | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,276 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 269,653 | 29/12/2022 | XVFC/2022-23/P/104 | Expenditures | 3,276 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 35,423 | 29/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/106 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/107 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/108 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/110 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/113 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/114 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/116 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/117 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/118 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/120 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/121 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/124 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/127 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/128 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/129 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/130 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/132 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/136 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/139 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/141 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/142 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/143 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/144 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/145 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/146 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/147 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/148 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/149 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/150 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/151 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/152 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/153 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/154 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/155 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/156 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:00 PM. |