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/7 | Reverse Receipt -PFMS | 3,168,660 | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,182 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 140,115 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,029 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,941 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,910 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,820 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,843 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,303 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,764 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,351 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,109 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,242 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,341 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,554 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,047 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,413 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,309 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 9,992 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 11,202 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,719 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,438 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,045 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,694 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,451 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 126,607 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/89 | Expenditures | 30,730 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/90 | Expenditures | 61,460 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 34,417 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/102 | Expenditures | 12,599 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,058 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,116 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,784 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,232 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,595 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/110 | Expenditures | 7,131 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,907 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,748 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,854 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,321 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/116 | Expenditures | 6,758 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,886 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,899 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,784 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,854 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:31 PM. |