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/8 | Reverse Receipt -PFMS | 2,032,627 | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 154,303 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 324,729 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 78,308 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 39,859 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 29,217 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,893 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 31,386 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 26,432 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,337 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,617 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 39,044 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/85 | Expenditures | 28,620 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/87 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/89 | Expenditures | 40,812 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/90 | Expenditures | 29,915 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 47,618 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 34,904 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 29,275 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,588 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 5,176 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 40,665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 29,809 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,635 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 39,938 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 10,683 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 1,007 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,058 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 47,623 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 34,909 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/119 | Expenditures | 47,224 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/120 | Expenditures | 47,224 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/121 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/122 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 41,863 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/124 | Expenditures | 41,863 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 14,680 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 14,680 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 46,328 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 46,328 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/130 | Expenditures | 46,283 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/131 | Expenditures | 46,283 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/132 | Expenditures | 41,986 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/133 | Expenditures | 41,986 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/139 | Expenditures | 35,384 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/140 | Expenditures | 35,384 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/141 | Expenditures | 180,081 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/142 | Expenditures | 89,503 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/144 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/145 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 46,892 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 46,892 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 54,120 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/154 | Expenditures | 18,018 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/155 | Expenditures | 32,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:34 AM. |