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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,375,151 | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,588 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,503 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 91,848 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,031 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,062 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,875 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 62,880 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,088 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,743 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 17,896 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,984 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,328 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,656 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,330 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 120,007 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,723 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,636 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 87,226 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,330 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 43,987 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 17,183 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 17,182 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,622 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 33,789 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 45,786 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 5,934 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,323 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 33,562 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 46,335 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,316 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,337 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 33,703 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,706 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 47,031 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,070 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,438 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 34,383 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 18,838 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 34,592 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 384 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 430 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,296 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 22,006 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 18,504 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 46,095 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:38 AM. |