Voucher Wise Summary Report
Opening Balance | 5,653,761 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,272,552 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,226 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,864 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,786 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,369 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 135,212 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 81,794 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 70,057 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 46,896 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 69,675 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 128,068 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,645 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/13 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/14 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/15 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/17 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/18 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/19 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/20 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/21 | Expenditures | 8,954 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/22 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/23 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/24 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/25 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/26 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/27 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/28 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/29 | Expenditures | 9,190 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/30 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/32 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/33 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/34 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/35 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/36 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/37 | Expenditures | 9,610 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/38 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/39 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/40 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/42 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/43 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/44 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/45 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/46 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/47 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/48 | Expenditures | 21,825 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/50 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/51 | Expenditures | 5,525 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/52 | Expenditures | 5,125 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/53 | Expenditures | 25,184 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/54 | Expenditures | 44,053 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/55 | Expenditures | 44,596 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/56 | Expenditures | 40,199 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/57 | Expenditures | 47,343 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/58 | Expenditures | 35,550 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/59 | Expenditures | 35,001 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/60 | Expenditures | 45,984 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/61 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/62 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/63 | Expenditures | 9,968 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/64 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/65 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/66 | Expenditures | 9,518 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/67 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/68 | Expenditures | 66,473 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/69 | Expenditures | 123,629 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/70 | Expenditures | 65,187 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/71 | Expenditures | 66,741 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/72 | Expenditures | 93,820 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/73 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/74 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/75 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/76 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/77 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/78 | Expenditures | 49,184 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/79 | Expenditures | 49,816 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/80 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:17 PM. |