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.) |
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,029,588 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 390,413 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 274,386 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 121,209 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 150,056 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 136,555 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 147,711 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,298 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,101 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/39 | Expenditures | 22,435 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,833 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 14,698 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,146 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,526 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 3,105 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,105 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 7,996 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/59 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/66 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/67 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,814 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,731 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 3,104 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/82 | Expenditures | 8,512 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/83 | Expenditures | 1,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:24 PM. |