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/8 | Reverse Receipt -PFMS | 1,413,131 | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,103 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,976 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,032 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,251 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,820 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,225 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,742 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,723 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,586 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,723 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,586 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,723 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,586 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,849 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,199 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,664 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 127,603 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,929 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 33,999 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,322 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,217 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,460 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 17,148 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 18,992 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 33,916 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 57,547 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,028 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,028 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,871 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 6,871 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,028 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 4,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,364 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,316 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,364 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,316 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,319 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,319 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,071 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,071 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,048 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,071 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,048 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,319 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:19 AM. |