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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,406 | 03/08/2022 | XVFC/2022-23/P/72 | Expenditures | 95,680 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,724 | 03/08/2022 | XVFC/2022-23/P/73 | Expenditures | 95,885 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/74 | Expenditures | 869 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/75 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/76 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/77 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,181 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/79 | Expenditures | 161,914 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/80 | Expenditures | 56,960 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/81 | Expenditures | 104,125 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/82 | Expenditures | 162,603 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/83 | Expenditures | 162,603 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/84 | Expenditures | 46,311 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/85 | Expenditures | 23,327 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/86 | Expenditures | 95,886 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/87 | Expenditures | 95,886 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/88 | Expenditures | 95,886 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/89 | Expenditures | 155,799 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/90 | Expenditures | 133,416 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/91 | Expenditures | 46,311 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/92 | Expenditures | 46,311 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/93 | Expenditures | 92,623 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/94 | Expenditures | 23,327 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/95 | Expenditures | 92,623 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/96 | Expenditures | 302,222 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/100 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/101 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/102 | Expenditures | 1,059 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/103 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/104 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/107 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/108 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/109 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/110 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/111 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/112 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/113 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/114 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/115 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/116 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/117 | Expenditures | 1,415 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/118 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/119 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/120 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/121 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/122 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/123 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/124 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/125 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/126 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/127 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/128 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/129 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/130 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/131 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/132 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/133 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/98 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/134 | Expenditures | 23,327 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/135 | Expenditures | 46,311 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/136 | Expenditures | 236,032 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/137 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/138 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/139 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/140 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/141 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/142 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:53 PM. |