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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,109,408 | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,616 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,298 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 885 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,608 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,407 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,888 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,277 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,351 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,988 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,091 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,309 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,401 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,162 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 896 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,587 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 1,858 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,699 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,059 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,401 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,277 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 472 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 601 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 531 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 28,986 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 48,179 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/89 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/91 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/93 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/94 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 11,092 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 10,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:01 PM. |