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/11 | Reverse Receipt -PFMS | 1,850,331 | 03/02/2023 | XVFC/2022-23/P/286 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/287 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/289 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/290 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/291 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/292 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/293 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/295 | Expenditures | 5,263 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/296 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/297 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/298 | Expenditures | 17,016 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/299 | Expenditures | 17,014 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/300 | Expenditures | 17,016 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/301 | Expenditures | 17,014 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/302 | Expenditures | 19,827 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/303 | Expenditures | 19,827 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/304 | Expenditures | 19,832 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/305 | Expenditures | 19,832 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/306 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/307 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/308 | Expenditures | 33,651 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/309 | Expenditures | 33,651 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/310 | Expenditures | 19,794 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/311 | Expenditures | 19,794 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/312 | Expenditures | 17,016 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/313 | Expenditures | 17,016 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/314 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/315 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/316 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/317 | Expenditures | 1,026 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/318 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/319 | Expenditures | 8,549 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/320 | Expenditures | 5,925 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/321 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/322 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/323 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/324 | Expenditures | 147,529 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/325 | Expenditures | 6,839 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/326 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/327 | Expenditures | 6,839 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/328 | Expenditures | 8,967 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/329 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/330 | Expenditures | 449,662 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/331 | Expenditures | 415,976 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/332 | Expenditures | 326,575 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/333 | Expenditures | 288,787 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/334 | Expenditures | 194,348 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/335 | Expenditures | 192,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/336 | Expenditures | 4,441 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/337 | Expenditures | 4,715 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/338 | Expenditures | 7,154 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/339 | Expenditures | 221,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/340 | Expenditures | 89,649 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/341 | Expenditures | 180,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:25 AM. |