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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,395,927 | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,851 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 142,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,903 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 278,495 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 95,703 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 35,534 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 57,369 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 31,509 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 63,683 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/72 | Expenditures | 59,438 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/73 | Expenditures | 55,353 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/74 | Expenditures | 114,559 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/75 | Expenditures | 189,452 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/76 | Expenditures | 153,520 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/77 | Expenditures | 35,662 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/78 | Expenditures | 6,139 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/79 | Expenditures | 130,483 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/80 | Expenditures | 14,538 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 225,535 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,910 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/85 | Expenditures | 165,068 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/86 | Expenditures | 67,889 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/87 | Expenditures | 170,332 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/88 | Expenditures | 176,509 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/89 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/90 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/91 | Expenditures | 32,429 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/92 | Expenditures | 205,140 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/100 | Expenditures | 35,663 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/101 | Expenditures | 51,010 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/102 | Expenditures | 157,397 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/93 | Expenditures | 25,816 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/94 | Expenditures | 47,360 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/95 | Expenditures | 47,188 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/96 | Expenditures | 54,875 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/97 | Expenditures | 11,704 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/98 | Expenditures | 16,977 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/99 | Expenditures | 5,510 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/103 | Expenditures | 50,906 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/104 | Expenditures | 171,173 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/105 | Expenditures | 216,007 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/106 | Expenditures | 71,462 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/107 | Expenditures | 85,029 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/108 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/109 | Expenditures | 47,288 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/110 | Expenditures | 25,002 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/111 | Expenditures | 64,211 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/112 | Expenditures | 89,311 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/113 | Expenditures | 70,688 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/114 | Expenditures | 10,858 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/115 | Expenditures | 14,967 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/116 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/117 | Expenditures | 139,104 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/118 | Expenditures | 195,171 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/119 | Expenditures | 77,274 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/120 | Expenditures | 53,640 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/121 | Expenditures | 23,241 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/122 | Expenditures | 45,465 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/123 | Expenditures | 61,741 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/124 | Expenditures | 19,976 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/125 | Expenditures | 31,444 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/126 | Expenditures | 131,939 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/127 | Expenditures | 166,530 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/128 | Expenditures | 143,070 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/129 | Expenditures | 16,777 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/130 | Expenditures | 32,846 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/131 | Expenditures | 48,478 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/132 | Expenditures | 111,352 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/133 | Expenditures | 90,147 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/134 | Expenditures | 48,089 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/135 | Expenditures | 47,622 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/136 | Expenditures | 60,113 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/137 | Expenditures | 40,955 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/138 | Expenditures | 158,440 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/139 | Expenditures | 143,216 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/140 | Expenditures | 243,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:05 PM. |