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.) |
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 13,483 | 01/08/2022 | XVFC/2022-23/P/149 | Expenditures | 10,458 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,374 | 10/08/2022 | XVFC/2022-23/P/150 | Expenditures | 3,180 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/151 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/152 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/153 | Expenditures | 42,784 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/154 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/155 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/156 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/157 | Expenditures | 1,556 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/158 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/159 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/160 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/161 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/162 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/163 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/164 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/165 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/166 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/167 | Expenditures | 3,352 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/168 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/169 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/170 | Expenditures | 3,144 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/171 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/172 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/173 | Expenditures | 3,156 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/174 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/175 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/176 | Expenditures | 3,144 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/177 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/178 | Expenditures | 3,812 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/179 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/180 | Expenditures | 3,156 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/181 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/182 | Expenditures | 3,144 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/183 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/184 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/185 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/186 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/187 | Expenditures | 1,572 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/188 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/189 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/190 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/191 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/192 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/193 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/194 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/195 | Expenditures | 16,480 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/196 | Expenditures | 3,144 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/197 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/198 | Expenditures | 13,980 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/199 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/200 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/201 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/202 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/203 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/204 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/205 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/206 | Expenditures | 17,784 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/207 | Expenditures | 19,556 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/208 | Expenditures | 4,736 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/209 | Expenditures | 7,184 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/210 | Expenditures | 9,248 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/211 | Expenditures | 9,628 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/212 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/213 | Expenditures | 7,976 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/214 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/215 | Expenditures | 16,784 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/216 | Expenditures | 4,212 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/217 | Expenditures | 13,956 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/218 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/219 | Expenditures | 3,976 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/220 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/221 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/222 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/223 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/224 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/225 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/226 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/227 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/228 | Expenditures | 10,756 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/229 | Expenditures | 1,576 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/230 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/231 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/232 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/233 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/234 | Expenditures | 14,392 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/235 | Expenditures | 3,996 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/236 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/237 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/238 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/239 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/240 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/241 | Expenditures | 15,960 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/242 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/243 | Expenditures | 14,392 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/244 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/245 | Expenditures | 14,360 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/246 | Expenditures | 6,928 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/247 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/248 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/249 | Expenditures | 8,203 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/250 | Expenditures | 449,854 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/251 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/252 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:28 AM. |