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.) |
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,482 | 02/03/2023 | XVFC/2022-23/P/228 | Expenditures | 8,999 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,351 | 02/03/2023 | XVFC/2022-23/P/229 | Expenditures | 1,286 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/230 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/231 | Expenditures | 379,474 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/232 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/233 | Expenditures | 2,571 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/234 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/235 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 3,723 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/237 | Expenditures | 7,446 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,787 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/239 | Expenditures | 4,274 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/240 | Expenditures | 8,548 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/241 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,871 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,742 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/244 | Expenditures | 4,796 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/245 | Expenditures | 4,282 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/246 | Expenditures | 8,564 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/247 | Expenditures | 4,804 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/248 | Expenditures | 4,289 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/249 | Expenditures | 8,578 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/250 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,594 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/252 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/253 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/254 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/256 | Expenditures | 1,286 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/258 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/259 | Expenditures | 3,972 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 6,951 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 7,791 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/262 | Expenditures | 2,682 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/263 | Expenditures | 2,394 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,909 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/265 | Expenditures | 4,194 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/267 | Expenditures | 7,176 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/268 | Expenditures | 3,588 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/269 | Expenditures | 4,019 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/270 | Expenditures | 7,362 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/271 | Expenditures | 3,681 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/272 | Expenditures | 4,123 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/273 | Expenditures | 8,898 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/274 | Expenditures | 4,449 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/275 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/276 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/277 | Expenditures | 4,472 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/278 | Expenditures | 5,008 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/279 | Expenditures | 6,538 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/280 | Expenditures | 3,269 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/281 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/282 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,903 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/285 | Expenditures | 6,857 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/286 | Expenditures | 2,854 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/287 | Expenditures | 5,097 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/288 | Expenditures | 232,362 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/289 | Expenditures | 279,408 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/290 | Expenditures | 2,363 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/291 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/292 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/293 | Expenditures | 2,543 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/294 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/295 | Expenditures | 471,919 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/296 | Expenditures | 4,793 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/297 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/298 | Expenditures | 8,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:28 PM. |