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/6 | Reverse Receipt -PFMS | 7,253 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,575 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,800 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 41,272 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 41,357 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,248 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 31,904 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,460 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,137 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 23,273 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,208 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,428 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 41,253 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 24,505 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,615 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,217 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,066 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 25,354 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,515 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 30,451 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 25,938 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 29,699 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,471 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 30,592 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 30,423 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 29,362 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 30,742 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 29,384 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 29,269 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 28,889 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 41,354 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 25,906 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,552 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,038 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,564 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,441 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,410 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,187 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,290 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,479 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,662 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/100 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/101 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/102 | Expenditures | 2,477 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/67 | Expenditures | 1,691 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/68 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/69 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/70 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/71 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,962 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/73 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/74 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/75 | Expenditures | 2,186 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/76 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/77 | Expenditures | 2,194 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,354 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/79 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/80 | Expenditures | 2,168 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/81 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/82 | Expenditures | 2,428 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/83 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/84 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/85 | Expenditures | 2,458 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,525 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/87 | Expenditures | 2,335 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/88 | Expenditures | 2,429 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,413 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/90 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/91 | Expenditures | 2,155 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/92 | Expenditures | 2,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/93 | Expenditures | 2,272 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/94 | Expenditures | 2,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/96 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,939 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/98 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/99 | Expenditures | 2,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:34 PM. |