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.) |
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,506,884 | 01/11/2022 | XVFC/2022-23/P/94 | Expenditures | 9,180 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,671,256 | 01/11/2022 | XVFC/2022-23/P/95 | Expenditures | 9,180 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/100 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/101 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/102 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/103 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/104 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/105 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/106 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/108 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/110 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/111 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/112 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/113 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/114 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/115 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/117 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/118 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/119 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/120 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/121 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/122 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/123 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/124 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/125 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/126 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/127 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/128 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/129 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/130 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/131 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/132 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/99 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/133 | Expenditures | 147,226 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/134 | Expenditures | 147,226 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/135 | Expenditures | 21,745 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/136 | Expenditures | 453,801 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/137 | Expenditures | 30,688 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/139 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/140 | Expenditures | 21,726 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/141 | Expenditures | 8,487 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/142 | Expenditures | 20,196 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/143 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/144 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/145 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/146 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/147 | Expenditures | 40,590 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/148 | Expenditures | 122,400 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/149 | Expenditures | 238,328 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/150 | Expenditures | 40,051 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/151 | Expenditures | 359,733 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/152 | Expenditures | 60,404 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/153 | Expenditures | 19,728 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/154 | Expenditures | 81,924 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/155 | Expenditures | 20,580 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/156 | Expenditures | 31,188 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/157 | Expenditures | 47,232 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/158 | Expenditures | 40,392 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/159 | Expenditures | 83,538 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/160 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/161 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/162 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/163 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:42 AM. |