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.) |
10/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,010,335 | 02/09/2022 | XVFC/2022-23/P/161 | Expenditures | 10,561 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/162 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/163 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/164 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/165 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/166 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/167 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/168 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/169 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/170 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/171 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/172 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/173 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/174 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/175 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/176 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/177 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/178 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/179 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/180 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/181 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/182 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/183 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/184 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/185 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/186 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/187 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/188 | Expenditures | 100,380 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/189 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/190 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/191 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/192 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/193 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/194 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/195 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/196 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/197 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/198 | Expenditures | 10,682 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/199 | Expenditures | 81,475 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/200 | Expenditures | 75,927 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/201 | Expenditures | 79,209 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/202 | Expenditures | 57,075 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/203 | Expenditures | 59,232 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/204 | Expenditures | 49,199 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/205 | Expenditures | 166,778 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/206 | Expenditures | 64,271 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/207 | Expenditures | 12,237 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/208 | Expenditures | 58,471 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/209 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/210 | Expenditures | 8,608 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/211 | Expenditures | 12,245 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/212 | Expenditures | 66,595 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/213 | Expenditures | 16,016 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/214 | Expenditures | 16,016 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/215 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/216 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/217 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/218 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/219 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/220 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/221 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/222 | Expenditures | 16,933 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/223 | Expenditures | 11,648 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/224 | Expenditures | 11,648 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/225 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/226 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/227 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/228 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/229 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/230 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/231 | Expenditures | 15,211 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/232 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/233 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/234 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/235 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/236 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/237 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/238 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/239 | Expenditures | 20,214 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/240 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/241 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/242 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/243 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:22 AM. |