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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 962,688 | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,850 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/126 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,932 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/133 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/134 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/152 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/154 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/159 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/160 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/161 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/162 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/163 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/164 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/166 | Expenditures | 798 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/167 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/168 | Expenditures | 39,953 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/171 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 393 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/174 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,007 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,449 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,592 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/178 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/179 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/180 | Expenditures | 98,357 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/181 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/182 | Expenditures | 9,672 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/183 | Expenditures | 96,438 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:52 AM. |