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.) |
14/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,212,996 | 09/02/2023 | XVFC/2022-23/P/168 | Expenditures | 208,656 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/169 | Expenditures | 249,601 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 241,421 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 285,467 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/175 | Expenditures | 4,445 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,489 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/177 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,219 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,203 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/180 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/185 | Expenditures | 801 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/186 | Expenditures | 3,053 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,843 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/190 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,518 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/192 | Expenditures | 4,386 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,068 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/196 | Expenditures | 4,369 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/198 | Expenditures | 2,706 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/199 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/200 | Expenditures | 98,903 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/202 | Expenditures | 2,375 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/203 | Expenditures | 5,287 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/205 | Expenditures | 4,730 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/207 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/208 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/209 | Expenditures | 4,099 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/210 | Expenditures | 2,295 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/211 | Expenditures | 4,903 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/213 | Expenditures | 4,743 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/214 | Expenditures | 2,656 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/215 | Expenditures | 5,608 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,140 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/217 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/218 | Expenditures | 204,699 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,608 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/220 | Expenditures | 10,787 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/221 | Expenditures | 25,436 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/222 | Expenditures | 16,775 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/223 | Expenditures | 16,078 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/224 | Expenditures | 16,743 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/225 | Expenditures | 17,269 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/226 | Expenditures | 15,303 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/227 | Expenditures | 15,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:43 AM. |