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.) |
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,863,349 | 04/07/2022 | XVFC/2022-23/P/100 | Expenditures | 369,141 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/101 | Expenditures | 198,940 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/102 | Expenditures | 168,455 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/103 | Expenditures | 141,029 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/89 | Expenditures | 6,189 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/90 | Expenditures | 47,386 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/91 | Expenditures | 174,226 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/92 | Expenditures | 143,080 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/93 | Expenditures | 283,122 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/94 | Expenditures | 29,838 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/95 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/96 | Expenditures | 197,114 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/97 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/98 | Expenditures | 231,502 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/99 | Expenditures | 36,588 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/104 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/105 | Expenditures | 31,382 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/106 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/107 | Expenditures | 572 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/108 | Expenditures | 15,516 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/109 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/110 | Expenditures | 30,870 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/111 | Expenditures | 2,288 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/112 | Expenditures | 50,671 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/113 | Expenditures | 282,686 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/114 | Expenditures | 8,952 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/115 | Expenditures | 193,084 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/116 | Expenditures | 98,882 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/117 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/118 | Expenditures | 226,802 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/119 | Expenditures | 7,893 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/120 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/121 | Expenditures | 24,206 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/122 | Expenditures | 45,478 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/123 | Expenditures | 70,193 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/124 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/125 | Expenditures | 36,260 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/126 | Expenditures | 55,076 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/127 | Expenditures | 27,734 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/128 | Expenditures | 6,860 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/129 | Expenditures | 12,956 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/130 | Expenditures | 8,722 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/131 | Expenditures | 686 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/132 | Expenditures | 5,989 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/133 | Expenditures | 112,596 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/134 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/135 | Expenditures | 59,409 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/136 | Expenditures | 186,489 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/137 | Expenditures | 6,747 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/138 | Expenditures | 24,443 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/139 | Expenditures | 296,646 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/140 | Expenditures | 110,152 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/141 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/142 | Expenditures | 191,514 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/143 | Expenditures | 131,516 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/144 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/145 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/146 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/147 | Expenditures | 50,728 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/148 | Expenditures | 38,046 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/149 | Expenditures | 24,618 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/150 | Expenditures | 1,142 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/151 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/152 | Expenditures | 17,738 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/153 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/154 | Expenditures | 83,790 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/155 | Expenditures | 8,918 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/156 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/157 | Expenditures | 62,344 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/158 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/159 | Expenditures | 82,468 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/160 | Expenditures | 361,774 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/161 | Expenditures | 15,415 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/162 | Expenditures | 185,906 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/163 | Expenditures | 277,770 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/164 | Expenditures | 336,256 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/165 | Expenditures | 17,073 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/166 | Expenditures | 71,730 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/167 | Expenditures | 70,266 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/168 | Expenditures | 35,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/169 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/170 | Expenditures | 48,545 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/171 | Expenditures | 23,912 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/172 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/173 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/174 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/175 | Expenditures | 183,834 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/176 | Expenditures | 83,568 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/177 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/178 | Expenditures | 68,650 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/179 | Expenditures | 6,761 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/180 | Expenditures | 192,994 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/181 | Expenditures | 166,992 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/182 | Expenditures | 347,116 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/183 | Expenditures | 46,585 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/185 | Expenditures | 68,650 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/186 | Expenditures | 6,761 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/187 | Expenditures | 192,701 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/188 | Expenditures | 166,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/189 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/190 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/191 | Expenditures | 19,472 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/192 | Expenditures | 4,430 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/193 | Expenditures | 111,417 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/194 | Expenditures | 92,904 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/195 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/196 | Expenditures | 17,933 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/197 | Expenditures | 138,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:23 AM. |