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.) |
26/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,859 | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 70,326 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,041 | 05/03/2023 | XVFC/2022-23/P/104 | Expenditures | 70,326 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,702 | 05/03/2023 | XVFC/2022-23/P/105 | Expenditures | 68,233 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/106 | Expenditures | 68,233 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/107 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/108 | Expenditures | 27,983 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/109 | Expenditures | 278,066 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 237,688 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 278,106 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/112 | Expenditures | 155,245 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 22,463 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 22,463 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 51,982 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 51,982 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 34,952 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 34,952 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 16,433 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 16,433 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/121 | Expenditures | 35,247 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 35,247 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/123 | Expenditures | 63,814 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/124 | Expenditures | 63,814 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/125 | Expenditures | 44,647 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 44,647 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/127 | Expenditures | 35,210 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 35,210 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 27,475 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 27,475 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/131 | Expenditures | 15,634 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/132 | Expenditures | 10,326 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/133 | Expenditures | 15,936 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/134 | Expenditures | 15,936 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/136 | Expenditures | 410,042 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/137 | Expenditures | 27,944 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/138 | Expenditures | 37,747 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/139 | Expenditures | 44,384 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/140 | Expenditures | 11,991 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/141 | Expenditures | 29,184 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/142 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/144 | Expenditures | 20,906 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/145 | Expenditures | 20,906 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/146 | Expenditures | 22,497 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/147 | Expenditures | 22,497 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/148 | Expenditures | 16,655 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/149 | Expenditures | 16,655 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/150 | Expenditures | 19,978 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,468 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,468 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/153 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/154 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/155 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/156 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/157 | Expenditures | 5,843 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,843 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 38,822 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 38,822 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/164 | Expenditures | 21,993 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 21,993 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 41,152 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 41,152 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/168 | Expenditures | 20,998 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/169 | Expenditures | 20,998 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/170 | Expenditures | 35,302 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/171 | Expenditures | 35,302 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/172 | Expenditures | 42,783 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/173 | Expenditures | 42,783 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/174 | Expenditures | 27,492 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/175 | Expenditures | 27,492 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/176 | Expenditures | 10,997 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/177 | Expenditures | 10,997 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/178 | Expenditures | 18,310 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/179 | Expenditures | 18,310 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/180 | Expenditures | 21,993 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/181 | Expenditures | 21,993 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/182 | Expenditures | 420,556 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 269,177 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 115,458 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 115,458 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 115,458 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 9,952 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 347,795 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 133,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:10 AM. |