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.) |
12/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 838,399 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 550,796 | |||||||
12/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,257,598 | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 19,215 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18,910 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 17,080 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 10,414 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 10,414 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/61 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/62 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/63 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/64 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/65 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/66 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/67 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/68 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/70 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/71 | Expenditures | 11,285 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/72 | Expenditures | 11,285 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/73 | Expenditures | 11,285 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/74 | Expenditures | 11,285 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/78 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/83 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/84 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/85 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/86 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/100 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/90 | Expenditures | 602,448 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/92 | Expenditures | 516,588 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/93 | Expenditures | 17,780 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/94 | Expenditures | 20,435 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/95 | Expenditures | 19,215 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/96 | Expenditures | 19,215 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/97 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/98 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/99 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/101 | Expenditures | 19,215 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/102 | Expenditures | 19,215 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/103 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/104 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/105 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/106 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/107 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/108 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/109 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/110 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/111 | Expenditures | 17,018 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/112 | Expenditures | 17,018 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/113 | Expenditures | 16,002 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/114 | Expenditures | 16,764 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/115 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/116 | Expenditures | 14,529 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/117 | Expenditures | 130,725 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/118 | Expenditures | 10,668 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/119 | Expenditures | 10,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:21 AM. |