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/6 | Reverse Receipt -PFMS | 2,175,757 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 34,876 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 31,590 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 31,590 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 31,590 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 34,876 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 34,140 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,223 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,223 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,223 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,051 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,504 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 7,996 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,954 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 8,230 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 34,876 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 34,876 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/123 | Expenditures | 34,876 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 21,869 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/133 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/138 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/139 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/140 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/141 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/142 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/143 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/144 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/145 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/146 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/147 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/148 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/149 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/150 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/151 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/152 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/153 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/154 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/155 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/156 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/157 | Expenditures | 60,208.44 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/158 | Expenditures | 316,682.97 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/159 | Expenditures | 316,682.97 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/160 | Expenditures | 316,682.97 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/161 | Expenditures | 316,682.97 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/162 | Expenditures | 220,403.36 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/163 | Expenditures | 220,403.36 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/164 | Expenditures | 220,403.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:52 AM. |