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 | 991,102 | 02/09/2022 | XVFC/2022-23/P/64 | Expenditures | 9,963 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/66 | Expenditures | 9,594 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/67 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/68 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/69 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/74 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 35,102 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/77 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/78 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/79 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/82 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/87 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/89 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/91 | Expenditures | 31,434 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/92 | Expenditures | 32,959 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/93 | Expenditures | 35,992 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/100 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/101 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/103 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/104 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/105 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/106 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/107 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/108 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/109 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/110 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/111 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/115 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/116 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/117 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/118 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/120 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/121 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/122 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/123 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/124 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/125 | Expenditures | 35,935 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/94 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/97 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/126 | Expenditures | 131,352 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/127 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/128 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/129 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/130 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/131 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/132 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/133 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/134 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/135 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/136 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/137 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/138 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/139 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/140 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/141 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/142 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/143 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/144 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/145 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/146 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/147 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/148 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/149 | Expenditures | 13,365 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/150 | Expenditures | 196,447 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/151 | Expenditures | 36,919 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/152 | Expenditures | 9,594 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/153 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/154 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/155 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/156 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/157 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/158 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/159 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/160 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/161 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/162 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/163 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/164 | Expenditures | 186,021 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/165 | Expenditures | 12,828 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/166 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/167 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/168 | Expenditures | 3,321 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/169 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/170 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/171 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/172 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/173 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/174 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/175 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/176 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/177 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/178 | Expenditures | 36,189 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/179 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/180 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/181 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/182 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/183 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/184 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/185 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/186 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/187 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/188 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/189 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 40,176 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/193 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/194 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/195 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/196 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/197 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/198 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/199 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/200 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/201 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/202 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/203 | Expenditures | 2,355 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/204 | Expenditures | 3,354 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/205 | Expenditures | 903 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/206 | Expenditures | 488,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:50 PM. |