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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,548 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 136,740 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,872 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,825 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 13,502 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 13,502 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 17,357 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 17,357 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 109,384 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 28,298 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 28,298 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 34,803 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 34,803 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/53 | Expenditures | 14,819 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/54 | Expenditures | 14,819 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/55 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/58 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/65 | Expenditures | 136,348 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/66 | Expenditures | 109,384 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/67 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/68 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/74 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/75 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/76 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/77 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/79 | Expenditures | 15,147 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/80 | Expenditures | 15,147 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/82 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/83 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/84 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/85 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/86 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/87 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/88 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/89 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/92 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/94 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/95 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/96 | Expenditures | 648 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/100 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/102 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/103 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/104 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/105 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/107 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/108 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/109 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/97 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/98 | Expenditures | 10,876 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/99 | Expenditures | 10,876 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/110 | Expenditures | 109,384 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/111 | Expenditures | 109,384 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/112 | Expenditures | 227,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:39 PM. |