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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,951 | 22/08/2022 | XVFC/2022-23/P/90 | Expenditures | 448,989 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 24,104 | 22/08/2022 | XVFC/2022-23/P/91 | Expenditures | 234,274 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/92 | Expenditures | 441,756 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/93 | Expenditures | 69,252 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/100 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/102 | Expenditures | 655 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/103 | Expenditures | 3,529 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/104 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/107 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/108 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/109 | Expenditures | 8,379 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/110 | Expenditures | 8,378 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/111 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/112 | Expenditures | 8,446 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/113 | Expenditures | 8,446 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/114 | Expenditures | 4,730 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/115 | Expenditures | 3,515 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/116 | Expenditures | 3,514 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/117 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/118 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/119 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/120 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/121 | Expenditures | 4,171 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/122 | Expenditures | 4,172 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/123 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/124 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/125 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/126 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/127 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/128 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/129 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/130 | Expenditures | 3,537 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/131 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/132 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/133 | Expenditures | 3,520 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/134 | Expenditures | 3,520 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/135 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/136 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/137 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/138 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/139 | Expenditures | 4,083 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/140 | Expenditures | 4,082 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/141 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/142 | Expenditures | 10,615 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/143 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/144 | Expenditures | 25,759 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/145 | Expenditures | 17,689 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/94 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/95 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/96 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/98 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/99 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/146 | Expenditures | 17,672 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/147 | Expenditures | 232,144 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/148 | Expenditures | 184,796 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/149 | Expenditures | 185,634 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/150 | Expenditures | 4,417 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/151 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/152 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/153 | Expenditures | 1,319 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/154 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/155 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/156 | Expenditures | 8,405 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/157 | Expenditures | 8,404 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/158 | Expenditures | 4,707 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/159 | Expenditures | 4,462 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/160 | Expenditures | 4,462 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/161 | Expenditures | 2,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/162 | Expenditures | 8,552 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/163 | Expenditures | 8,552 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/164 | Expenditures | 4,276 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/165 | Expenditures | 3,518 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/166 | Expenditures | 3,518 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/167 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/168 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/169 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/170 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:23:54 AM. |