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.) |
04/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 115,374 | 01/02/2023 | XVFC/2022-23/P/245 | Expenditures | 38,248 | |||||||
11/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 219,909 | 01/02/2023 | XVFC/2022-23/P/246 | Expenditures | 870 | |||||||
11/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,090,858 | 01/02/2023 | XVFC/2022-23/P/247 | Expenditures | 435 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/248 | Expenditures | 435 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/249 | Expenditures | 111,239 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/251 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/252 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/253 | Expenditures | 72,858 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/254 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/255 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/256 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/257 | Expenditures | 33,927 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/258 | Expenditures | 53,902 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/259 | Expenditures | 1,134 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/260 | Expenditures | 567 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/261 | Expenditures | 567 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/262 | Expenditures | 122,781 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/263 | Expenditures | 2,584 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/264 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/265 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/266 | Expenditures | 449,038 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/267 | Expenditures | 19,312 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/268 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/269 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/270 | Expenditures | 9,656 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/271 | Expenditures | 317,207 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/272 | Expenditures | 13,644 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/273 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/274 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/275 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/276 | Expenditures | 318,154 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/277 | Expenditures | 13,684 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/278 | Expenditures | 3,421 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/279 | Expenditures | 3,421 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/280 | Expenditures | 6,842 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/281 | Expenditures | 115,374 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/283 | Expenditures | 115,374 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/284 | Expenditures | 135,249 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/286 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/287 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,428 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/289 | Expenditures | 1,214 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/290 | Expenditures | 1,214 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/291 | Expenditures | 469,346 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/292 | Expenditures | 210,147 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/293 | Expenditures | 118,158 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/294 | Expenditures | 477,124 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/295 | Expenditures | 224,539 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/296 | Expenditures | 460,411 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/297 | Expenditures | 482,972 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/298 | Expenditures | 617,526 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/299 | Expenditures | 465,284 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/300 | Expenditures | 48,187 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/301 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/302 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/303 | Expenditures | 9,594 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/304 | Expenditures | 6,366 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/305 | Expenditures | 6,366 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/306 | Expenditures | 12,732 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/307 | Expenditures | 428,294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/308 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/309 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/310 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/311 | Expenditures | 428,294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/312 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/313 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/314 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/315 | Expenditures | 50,988 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/316 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/317 | Expenditures | 33,905 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/318 | Expenditures | 9,678 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/319 | Expenditures | 4,839 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/320 | Expenditures | 4,839 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/321 | Expenditures | 9,958 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/322 | Expenditures | 4,979 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/323 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:53 AM. |