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.) |
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,316,000 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,678 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,902 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 39 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,882 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,389 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 10,285 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 104 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,778 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,901 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,852 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 343 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 49 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,802 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,829 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 471 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 49 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,756 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 471 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 46 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,763 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,715 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/42 | Expenditures | 343 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/43 | Expenditures | 48 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,526 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,743 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,686 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 471 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 57 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 11,486 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,908 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,869 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/52 | Expenditures | 343 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/53 | Expenditures | 39 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/54 | Expenditures | 7,816 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/55 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/56 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/57 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/59 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,963 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/61 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/62 | Expenditures | 50 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,926 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/64 | Expenditures | 3,963 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,923 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/66 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/67 | Expenditures | 40 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/68 | Expenditures | 7,926 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/69 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/70 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/71 | Expenditures | 56 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/72 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/73 | Expenditures | 8,428 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/74 | Expenditures | 8,344 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/75 | Expenditures | 84 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/76 | Expenditures | 16,856 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/77 | Expenditures | 65 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/78 | Expenditures | 11,053 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/79 | Expenditures | 11,165 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/80 | Expenditures | 27,913 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/81 | Expenditures | 112 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/82 | Expenditures | 22,330 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/83 | Expenditures | 15,392 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/84 | Expenditures | 15,238 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/85 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/86 | Expenditures | 30,784 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 270,226 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/88 | Expenditures | 612,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:51 PM. |