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.) |
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 924,623 | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,152 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,998 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 23,860 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,972 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 16,698 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,166 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 18,910 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 22,998 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 24,862 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,239 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,003 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,043 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,299 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,394 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,010 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,583 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,260 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,560 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/66 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 30,898 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/73 | Expenditures | 31,430 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/74 | Expenditures | 393,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/75 | Expenditures | 48,660 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/76 | Expenditures | 33,770 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/77 | Expenditures | 48,763 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,460 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/80 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/83 | Expenditures | 726 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,531 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,584 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 3,235 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,205 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 1,701 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/96 | Expenditures | 36,259 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/97 | Expenditures | 39,721 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/98 | Expenditures | 37,414 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/100 | Expenditures | 48,912 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/99 | Expenditures | 48,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:04 PM. |