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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,180,704 | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 46,352 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,882 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,723 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,062 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 46,962 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,687 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,631 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,797 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 49,779 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 47,997 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,218 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 49,737 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 38,914 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 59,548 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/69 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/70 | Expenditures | 13,816 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/71 | Expenditures | 12,082 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/72 | Expenditures | 12,968 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/73 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/74 | Expenditures | 10,336 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/75 | Expenditures | 10,254 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/76 | Expenditures | 11,092 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/78 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/79 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/81 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/83 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/84 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/85 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/86 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/103 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/104 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/105 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 7,107 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 7,107 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 5,562 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/95 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/96 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/97 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/99 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/106 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/107 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/109 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/110 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/111 | Expenditures | 7,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:47 PM. |