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.) |
11/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,848,229 | 05/09/2022 | XVFC/2022-23/P/72 | Expenditures | 60,337 | |||||||
11/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,236 | 05/09/2022 | XVFC/2022-23/P/73 | Expenditures | 60,337 | |||||||
11/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,772,344 | 05/09/2022 | XVFC/2022-23/P/74 | Expenditures | 60,337 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/75 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/76 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/77 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/78 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/79 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/80 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/82 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/83 | Expenditures | 60,337 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/100 | Expenditures | 28,216 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/101 | Expenditures | 28,216 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/102 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/103 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/104 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/105 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/106 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/107 | Expenditures | 242,008 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/108 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/109 | Expenditures | 122,349 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/110 | Expenditures | 127,008 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/111 | Expenditures | 25,399 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/112 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/113 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/114 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/115 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/116 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/117 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/118 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/119 | Expenditures | 228,172 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/120 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/121 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/122 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/124 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/125 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/84 | Expenditures | 14,837 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/85 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/86 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/87 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/88 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/89 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/90 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/91 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/92 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/93 | Expenditures | 13,236 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/94 | Expenditures | 102,232 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/95 | Expenditures | 206,670 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/96 | Expenditures | 170,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/97 | Expenditures | 28,216 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/98 | Expenditures | 28,216 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/99 | Expenditures | 28,216 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/126 | Expenditures | 67,980 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/127 | Expenditures | 108,599 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/128 | Expenditures | 91,752 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/129 | Expenditures | 58,502 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/130 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/131 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/132 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/133 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/134 | Expenditures | 278,539 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/135 | Expenditures | 93,932 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/136 | Expenditures | 69,580 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/137 | Expenditures | 27,794 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/138 | Expenditures | 56,640 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/139 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/140 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/141 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/142 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/143 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/144 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/145 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/146 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/147 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/148 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/149 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/150 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/151 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/152 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/153 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/154 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/155 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/156 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/157 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/158 | Expenditures | 37,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/159 | Expenditures | 228,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/160 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/161 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/162 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/163 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/164 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/165 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/166 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/167 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/168 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/169 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/170 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/171 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/172 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/173 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/174 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/175 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/176 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/177 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/178 | Expenditures | 71,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/179 | Expenditures | 147,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/180 | Expenditures | 147,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/181 | Expenditures | 147,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/182 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/183 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/184 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/185 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/186 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/187 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/188 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/189 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/190 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/191 | Expenditures | 58,671 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/192 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/193 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/194 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/195 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/196 | Expenditures | 15,626 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/197 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/198 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/199 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/200 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/201 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/202 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/203 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/204 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/205 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/206 | Expenditures | 70,122 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/207 | Expenditures | 71,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:19 AM. |