Voucher Wise Summary Report
Opening Balance | 2,970,015 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 692,483 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 346,383 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,038,724 | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,840 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/11 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/13 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/15 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/16 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/17 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/18 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,562 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/20 | Expenditures | 61,819 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 203,286 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,021 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,769 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/22 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,621 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/25 | Expenditures | 17,214 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/26 | Expenditures | 23,277 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/29 | Expenditures | 17,214 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/30 | Expenditures | 21,018 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/33 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/34 | Expenditures | 24,242 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/35 | Expenditures | 2,687 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/37 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/38 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/44 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/45 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/46 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/47 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/48 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/49 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/50 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/51 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/52 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/53 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/54 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/55 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/56 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/57 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/58 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/59 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/60 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/61 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/62 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/63 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/64 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/65 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/66 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/67 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/68 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/69 | Expenditures | 17,263 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/70 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/71 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/72 | Expenditures | 8,761 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/73 | Expenditures | 17,278 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/74 | Expenditures | 8,714 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/75 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/76 | Expenditures | 8,679 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/77 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/78 | Expenditures | 8,635 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/79 | Expenditures | 3,581 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/80 | Expenditures | 8,975 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/81 | Expenditures | 16,954 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/82 | Expenditures | 8,753 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/83 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/84 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/85 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/86 | Expenditures | 699,008 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/87 | Expenditures | 16,367 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:01 AM. |