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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,354,000 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,232 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,968 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,679 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,358 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,902 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,804 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 29 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,358 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,679 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 27 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,922 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 20 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/31 | Expenditures | 27 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,679 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,358 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 25 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,452 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/39 | Expenditures | 22 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/44 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 22 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/51 | Expenditures | 27 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/53 | Expenditures | 5,390 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/55 | Expenditures | 41 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,022 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/57 | Expenditures | 8,126 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/58 | Expenditures | 4,063 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/59 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/60 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/61 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/64 | Expenditures | 22 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/65 | Expenditures | 37 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/66 | Expenditures | 3,713 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/68 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/69 | Expenditures | 3,975 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,935 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/71 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/72 | Expenditures | 40 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/73 | Expenditures | 33 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 3,223 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/75 | Expenditures | 3,256 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/76 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/77 | Expenditures | 24 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/78 | Expenditures | 2,413 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/79 | Expenditures | 4,874 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/80 | Expenditures | 2,437 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/81 | Expenditures | 4,189 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/82 | Expenditures | 42 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/83 | Expenditures | 4,231 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/84 | Expenditures | 8,462 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/85 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/86 | Expenditures | 1,405 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/87 | Expenditures | 14 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/88 | Expenditures | 7,572 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/89 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/90 | Expenditures | 38 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/91 | Expenditures | 3,786 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/92 | Expenditures | 6,276 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/93 | Expenditures | 63 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/94 | Expenditures | 12,552 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/95 | Expenditures | 6,213 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/96 | Expenditures | 3,582 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/97 | Expenditures | 7,238 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/98 | Expenditures | 3,619 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/99 | Expenditures | 37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:26 AM. |