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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,324,555 | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 164 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/105 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/106 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,436 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,608 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,254 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,524 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/90 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/91 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/92 | Expenditures | 313 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/93 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/109 | Expenditures | 167 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/110 | Expenditures | 187 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,423 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/113 | Expenditures | 758 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/114 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/117 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,353 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,643 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,089 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,489 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,527 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,619 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,813 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/135 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/136 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,388 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,668 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,456 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,631 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,152 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,277 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,306 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,345 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,627 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,001 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/156 | Expenditures | 5,676 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/157 | Expenditures | 89,419 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/158 | Expenditures | 230,157 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/159 | Expenditures | 161,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:12 AM. |