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.) |
02/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 701,157 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 159,079 | |||||||
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,051,735 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 175,761 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 138,367 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 153,882 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,104 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 116,514 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 222,714 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 71,368 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 71,369 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 71,369 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 3,795 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 3,795 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/80 | Expenditures | 861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:13 PM. |