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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,575 | 04/05/2022 | XVFC/2022-23/P/140 | Expenditures | 128,942 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,681 | 04/05/2022 | XVFC/2022-23/P/141 | Expenditures | 41,211 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 302,828 | 05/05/2022 | XVFC/2022-23/P/142 | Expenditures | 198,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 240 | 06/05/2022 | XVFC/2022-23/P/143 | Expenditures | 2,925 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 63 | 06/05/2022 | XVFC/2022-23/P/144 | Expenditures | 2,925 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47 | 06/05/2022 | XVFC/2022-23/P/145 | Expenditures | 10,075 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/146 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/147 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/148 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/149 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/150 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/151 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/152 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/153 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/154 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/155 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/156 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/157 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/158 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/159 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/160 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/161 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/162 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/163 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/164 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/165 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/166 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/167 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/168 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/169 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/170 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/171 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/172 | Expenditures | 10,075 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/173 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/174 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/175 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/176 | Expenditures | 10,075 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/177 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/178 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/179 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/180 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/181 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/182 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/183 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/184 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/185 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/186 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/187 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/188 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/189 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/190 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/191 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/192 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/193 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/194 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/195 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/196 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/197 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/198 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/199 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/200 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/201 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/202 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/203 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/204 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/205 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/206 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/207 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/208 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/209 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/210 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/211 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/212 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/213 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/214 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/215 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/216 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/217 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/218 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/219 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/220 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/221 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/222 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/223 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/224 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/225 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/226 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/227 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/228 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/229 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/230 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/231 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/232 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/233 | Expenditures | 675 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/234 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/235 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/236 | Expenditures | 119,164 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/237 | Expenditures | 106,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:17 PM. |