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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,999,880 | 05/01/2023 | XVFC/2022-23/P/264 | Expenditures | 33,270 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,118 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 6,578 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 6,105 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 3,327 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 3,327 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/275 | Expenditures | 8,576 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 4,288 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 7,582 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 7,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 57 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 1,602 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,602 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 7,314 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 5,201 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 5,201 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/292 | Expenditures | 9,196 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/293 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/294 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/295 | Expenditures | 10,310 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/296 | Expenditures | 5,328 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/297 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/298 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/301 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/302 | Expenditures | 8,655 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/303 | Expenditures | 8,655 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/304 | Expenditures | 15,302 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/305 | Expenditures | 6,387 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/306 | Expenditures | 2,039 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/307 | Expenditures | 2,039 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/308 | Expenditures | 5,148 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/309 | Expenditures | 5,148 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/310 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/312 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/313 | Expenditures | 1,091 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,091 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/315 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/316 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/317 | Expenditures | 3,043 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/318 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/319 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/320 | Expenditures | 5,733 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/321 | Expenditures | 5,733 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/322 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/323 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/324 | Expenditures | 869 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/325 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/326 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/328 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/329 | Expenditures | 121 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/330 | Expenditures | 121 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/331 | Expenditures | 3,043 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/332 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/333 | Expenditures | 17,124 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/334 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/335 | Expenditures | 842,943 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/336 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/337 | Expenditures | 7,938 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/338 | Expenditures | 7,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:55 AM. |