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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,587,643 | 02/09/2022 | XVFC/2022-23/P/148 | Expenditures | 28,255 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/149 | Expenditures | 27,741 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/150 | Expenditures | 18,086 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/151 | Expenditures | 20,899 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/153 | Expenditures | 20,227 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/154 | Expenditures | 5,099 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/155 | Expenditures | 17,003 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/156 | Expenditures | 27,741 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/157 | Expenditures | 27,741 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/158 | Expenditures | 4,674 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/159 | Expenditures | 12,426 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/160 | Expenditures | 23,317 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/161 | Expenditures | 19,299 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/162 | Expenditures | 21,308 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/163 | Expenditures | 21,308 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/164 | Expenditures | 2,183 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/165 | Expenditures | 2,183 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/166 | Expenditures | 12,426 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/167 | Expenditures | 19,299 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/168 | Expenditures | 23,317 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/169 | Expenditures | 21,308 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/170 | Expenditures | 21,308 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/171 | Expenditures | 13,734 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/172 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/173 | Expenditures | 18,325 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/174 | Expenditures | 17,290 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/175 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/176 | Expenditures | 27,335 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/177 | Expenditures | 27,335 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/178 | Expenditures | 27,335 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/179 | Expenditures | 17,879 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/180 | Expenditures | 17,632 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/181 | Expenditures | 32,165 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/182 | Expenditures | 32,165 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/183 | Expenditures | 60,095 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/184 | Expenditures | 21,363 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/185 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/186 | Expenditures | 27,468 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/187 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/188 | Expenditures | 21,363 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/189 | Expenditures | 27,468 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/190 | Expenditures | 2,537 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/191 | Expenditures | 22,047 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/192 | Expenditures | 22,047 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/193 | Expenditures | 2,537 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/194 | Expenditures | 20,334 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/195 | Expenditures | 15,042 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/196 | Expenditures | 18,171 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/197 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/198 | Expenditures | 16,303 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/199 | Expenditures | 19,705 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/200 | Expenditures | 21,714 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/201 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/202 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/203 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/204 | Expenditures | 7,987 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/205 | Expenditures | 18,893 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/206 | Expenditures | 21,253 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/207 | Expenditures | 17,381 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/208 | Expenditures | 17,895 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/209 | Expenditures | 20,239 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/210 | Expenditures | 5,549 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/211 | Expenditures | 18,519 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/212 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/213 | Expenditures | 22,047 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/214 | Expenditures | 2,537 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/215 | Expenditures | 2,537 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/216 | Expenditures | 22,047 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/217 | Expenditures | 100,589 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/218 | Expenditures | 2,827 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/219 | Expenditures | 16,059 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/220 | Expenditures | 16,059 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/221 | Expenditures | 16,059 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/222 | Expenditures | 18,086 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/223 | Expenditures | 18,086 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/224 | Expenditures | 18,086 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/225 | Expenditures | 20,899 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/226 | Expenditures | 20,899 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/227 | Expenditures | 20,899 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/228 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/229 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/230 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/231 | Expenditures | 20,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/232 | Expenditures | 20,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/233 | Expenditures | 20,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/234 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/235 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/236 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/237 | Expenditures | 7,046 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/238 | Expenditures | 22,508 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/239 | Expenditures | 2,302 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/240 | Expenditures | 20,615 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/241 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/242 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/243 | Expenditures | 22,346 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/244 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/245 | Expenditures | 17,568 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/246 | Expenditures | 6,266 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/247 | Expenditures | 73,985 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/248 | Expenditures | 107,307 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/249 | Expenditures | 24,955 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/250 | Expenditures | 20,330 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/251 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/252 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:32 PM. |