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.) |
14/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 655,479 | 04/11/2022 | XVFC/2022-23/P/110 | Expenditures | 40,908 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 437,096 | 04/11/2022 | XVFC/2022-23/P/111 | Expenditures | 41,655 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/112 | Expenditures | 41,707 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/113 | Expenditures | 40,342 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/114 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/115 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/116 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/117 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/118 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/119 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/121 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/122 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/123 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/124 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/125 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/126 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/128 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/129 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/130 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/131 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/133 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/134 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/135 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/136 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/137 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/138 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/139 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/141 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/142 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/143 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/144 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/145 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/146 | Expenditures | 50,350 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/147 | Expenditures | 49,621 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/148 | Expenditures | 49,629 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/149 | Expenditures | 50,757 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/150 | Expenditures | 103,566 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/151 | Expenditures | 40,259 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/152 | Expenditures | 98,257 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/153 | Expenditures | 132,256 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/154 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/155 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/156 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/157 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/158 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/159 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/160 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/161 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/162 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/163 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/164 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/165 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/166 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/167 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/168 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/169 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/170 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/171 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/172 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/173 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/174 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/175 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/176 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/177 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/178 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/179 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/180 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/181 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/182 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/183 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/184 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/185 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/186 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/187 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/188 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/189 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/190 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/191 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/192 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/194 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/195 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/196 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/197 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/198 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/199 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/200 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/201 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/202 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/203 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/204 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/205 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/206 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/207 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/208 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/209 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/210 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/211 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/212 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/213 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/214 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/215 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:54 PM. |