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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,510,435 | 19/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,672 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/86 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/88 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/89 | Expenditures | 491,677 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/91 | Expenditures | 7,420 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/102 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/103 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/104 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/105 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/106 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/107 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/111 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/112 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/114 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/115 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/119 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/122 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/123 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,312 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/127 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/128 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/129 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/130 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/131 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/134 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/135 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/136 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/137 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/139 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/141 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/142 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/143 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/144 | Expenditures | 9,009 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/145 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/146 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/147 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/148 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/149 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/150 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/151 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/92 | Expenditures | 784,890 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/93 | Expenditures | 45,962 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/96 | Expenditures | 141,075 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/97 | Expenditures | 95,760 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/98 | Expenditures | 339,786 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/152 | Expenditures | 83,811 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/153 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/154 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/155 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/156 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:37 PM. |