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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 869,502 | 01/07/2022 | XVFC/2022-23/P/124 | Expenditures | 49,690 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/125 | Expenditures | 10,116 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/126 | Expenditures | 68,063 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/127 | Expenditures | 108,639 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/128 | Expenditures | 79,453 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/129 | Expenditures | 2,342 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/130 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/131 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/132 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,030 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/134 | Expenditures | 5,012 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/135 | Expenditures | 31,394 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/136 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/137 | Expenditures | 3,947 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/138 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/139 | Expenditures | 7,027 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/140 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/141 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/142 | Expenditures | 11,630 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/143 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/144 | Expenditures | 19,414 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/145 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/146 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/147 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/148 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/149 | Expenditures | 17,758 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/150 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/151 | Expenditures | 22,502 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/152 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/153 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/154 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/155 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/156 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/157 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/158 | Expenditures | 17,758 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/159 | Expenditures | 22,762 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/160 | Expenditures | 4,612 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/161 | Expenditures | 4,577 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/162 | Expenditures | 8,588 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/163 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/164 | Expenditures | 15,474 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/165 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/166 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/167 | Expenditures | 24,772 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/168 | Expenditures | 3,947 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/169 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/170 | Expenditures | 7,027 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/171 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/172 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/173 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/174 | Expenditures | 866 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/175 | Expenditures | 19,767 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/176 | Expenditures | 41,110 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/177 | Expenditures | 100,806 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/178 | Expenditures | 89,011 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/179 | Expenditures | 35,642 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/180 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/181 | Expenditures | 230,833 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/182 | Expenditures | 13,354 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/183 | Expenditures | 64,316 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/184 | Expenditures | 35,941 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/185 | Expenditures | 90,902 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/186 | Expenditures | 31,929 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/187 | Expenditures | 80,032 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/188 | Expenditures | 208,152 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/189 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/190 | Expenditures | 11,964 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/191 | Expenditures | 56,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:45 AM. |