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.) |
02/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,082,454 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,259 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,121,899 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,808 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,476 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 17,801 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,290 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,767 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,682 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 9,670 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,237 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,298 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,865 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,954 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 13,148 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,298 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,828 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,409 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,817 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,585 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,313 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,298 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 267 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/44 | Expenditures | 267 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,394 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,362 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/54 | Expenditures | 2,394 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/55 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/56 | Expenditures | 267 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/59 | Expenditures | 267 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/60 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/66 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/67 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:37 PM. |