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.) |
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,492,192 | 01/06/2022 | XVFC/2022-23/P/87 | Expenditures | 449,779 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,736,914 | 02/06/2022 | XVFC/2022-23/P/100 | Expenditures | 5,844 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/101 | Expenditures | 5,842 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/102 | Expenditures | 8,696 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/103 | Expenditures | 7,248 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/104 | Expenditures | 8,774 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/105 | Expenditures | 7,778 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/106 | Expenditures | 8,804 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/107 | Expenditures | 7,786 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/108 | Expenditures | 7,780 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/109 | Expenditures | 9,784 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/110 | Expenditures | 8,576 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/111 | Expenditures | 7,780 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/112 | Expenditures | 5,642 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/113 | Expenditures | 5,844 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/114 | Expenditures | 2,921 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/115 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/116 | Expenditures | 3,624 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/117 | Expenditures | 4,387 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/118 | Expenditures | 3,889 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/119 | Expenditures | 4,402 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/120 | Expenditures | 3,893 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/121 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/122 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/123 | Expenditures | 4,288 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/124 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/125 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/126 | Expenditures | 2,922 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/88 | Expenditures | 2,921 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/89 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/90 | Expenditures | 3,624 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/91 | Expenditures | 4,387 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/92 | Expenditures | 3,889 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/93 | Expenditures | 4,402 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/94 | Expenditures | 3,893 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/95 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/96 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/97 | Expenditures | 4,288 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/98 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/99 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/127 | Expenditures | 404,173 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/128 | Expenditures | 668,435 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/129 | Expenditures | 268,844 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/130 | Expenditures | 358,846 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/131 | Expenditures | 323,319 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/132 | Expenditures | 269,288 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/133 | Expenditures | 450,095 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/134 | Expenditures | 359,382 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/135 | Expenditures | 313,246 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/136 | Expenditures | 282,768 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/137 | Expenditures | 259,904 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/138 | Expenditures | 223,356 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/139 | Expenditures | 312,885 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/140 | Expenditures | 179,350 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/141 | Expenditures | 107,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:29 PM. |