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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,237,500 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,824 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,128 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,236 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,118 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,118 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,304 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 652 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 652 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,912 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 216 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 108 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 108 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 376 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 188 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 188 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 490 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 245 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,912 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 245 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 5,810 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,398 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,674 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,804 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,748 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,802 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,901 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/48 | Expenditures | 1,901 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,337 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/50 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/51 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/53 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/55 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/56 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,804 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/58 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/59 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,337 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/60 | Expenditures | 9,511 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/62 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/63 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/64 | Expenditures | 5,277 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,510 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/66 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/67 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/68 | Expenditures | 1,286 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/69 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/70 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/71 | Expenditures | 8,748 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/72 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/73 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/74 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/75 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/76 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,076 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,076 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/77 | Expenditures | 5,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:58 PM. |