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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,269,307 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 317,203 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 82,668 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,039 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 638 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,664 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 577,799 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 270,517 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 481,433 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 180,351 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 103,736 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 17,785 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/58 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/59 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 246,092 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 95,782 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 87,520 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 36,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:06 AM. |