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.) |
02/06/2022 | CGF/2022-23/R/1 | Direct Receipts | 1,000,000 | 02/06/2022 | BLDG/2022-23/P/1 | Expenditures | 3,640 | |||||||
02/06/2022 | CGF/2022-23/R/2 | Direct Receipts | 34,185 | 02/06/2022 | BLDG/2022-23/P/2 | Expenditures | 395,384 | |||||||
02/06/2022 | CGF/2022-23/R/3 | Direct Receipts | 31,202 | 02/06/2022 | CGF/2022-23/P/1 | Expenditures | 1,000,000 | |||||||
02/06/2022 | CGF/2022-23/R/4 | Direct Receipts | 21,530 | 02/06/2022 | ELECTION/2022-23/P/1 | Expenditures | 1,251,000 | |||||||
02/06/2022 | CGF/2022-23/R/5 | Direct Receipts | 15,459 | 02/06/2022 | FDR/2022-23/P/100 | Expenditures | 200,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,645,136 | 02/06/2022 | FDR/2022-23/P/101 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/102 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/103 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/104 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/105 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/106 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/107 | Expenditures | 192,680 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/26 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/35 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/38 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/39 | Expenditures | 1,541 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/40 | Expenditures | 951 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/41 | Expenditures | 617 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/42 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/43 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/45 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/46 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/48 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/50 | Expenditures | 686 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/57 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/59 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/60 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/61 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/62 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/63 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/64 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/65 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/66 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/67 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/69 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/70 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/72 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/73 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/74 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/75 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/76 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/77 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/78 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/79 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/80 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/81 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/82 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/83 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/84 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/85 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/86 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/87 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/88 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/89 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/90 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/91 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/92 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/93 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/94 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/95 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/96 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/97 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FDR/2022-23/P/99 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | IAY/2022-23/P/3 | Expenditures | 11,295 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | IAY/2022-23/P/4 | Expenditures | 16,438 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | IAY/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 115,175 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 639,631 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,515 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 165,831 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FDR/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 62,452 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 116,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:21 PM. |