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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,951,036 | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,032 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,322 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,929 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,689 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,413 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 12,322 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 326,952 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,513 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,822 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 12,436 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,020 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 301,134 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 300,899 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 301,134 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,837 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,713 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,582 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,805 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,757 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,212 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,835 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 11,675 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,283 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 6,020 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 10,196 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 10,196 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 11,652 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 12,411 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 12,415 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 3,039 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/129 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,709 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,815 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/137 | Expenditures | 11,768 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/139 | Expenditures | 3,399 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/140 | Expenditures | 6,068 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,506 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/142 | Expenditures | 300,807 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/143 | Expenditures | 11,654 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 11,635 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:22 PM. |