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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,997,186 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,380 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 20,050 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 42,928 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,344 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 48,344 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 39,884 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 84,200 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 31,485 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 23,423 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 15,281 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/69 | Expenditures | 11,682 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 10,832 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,056 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,481 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,835 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/76 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/78 | Expenditures | 3,422 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,549 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,661 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 4,319 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/100 | Expenditures | 49,844 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/101 | Expenditures | 49,844 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/85 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/86 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/87 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/88 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/89 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/90 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/91 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/92 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/93 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/94 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/95 | Expenditures | 49,558 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/96 | Expenditures | 49,558 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/97 | Expenditures | 49,844 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/98 | Expenditures | 49,844 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/99 | Expenditures | 49,844 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/102 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/103 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/104 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/105 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/106 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/107 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/109 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/110 | Expenditures | 49,807 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/111 | Expenditures | 49,807 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/112 | Expenditures | 16,077 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/113 | Expenditures | 49,901 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/114 | Expenditures | 48,734 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/115 | Expenditures | 48,439 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/116 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:49 AM. |