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/17 | Reverse Receipt -PFMS | 1,937,070 | 08/02/2023 | XVFC/2022-23/P/345 | Expenditures | 14,624 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/346 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/347 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/348 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/349 | Expenditures | 9,742 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/350 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/351 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/352 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/353 | Expenditures | 9,670 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/354 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/355 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/356 | Expenditures | 4,439.5 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/357 | Expenditures | 4,439.5 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/358 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/359 | Expenditures | 18,858 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/360 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/361 | Expenditures | 4,125 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/362 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/363 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/364 | Expenditures | 3,622 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/366 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/367 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/368 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/369 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/370 | Expenditures | 9,736 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/371 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/372 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/373 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/374 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/375 | Expenditures | 3,156 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/376 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/377 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/378 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/379 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/380 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/381 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/382 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/383 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/384 | Expenditures | 5,615 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/385 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/386 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/387 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/388 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/389 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/390 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/391 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/392 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/393 | Expenditures | 3,729 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/394 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/395 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/396 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/397 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/398 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/399 | Expenditures | 2,670 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/400 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/401 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/402 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/403 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/404 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/405 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/406 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/407 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/408 | Expenditures | 96,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/409 | Expenditures | 67,350 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/410 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/411 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/412 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/413 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/414 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/415 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/416 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/417 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/418 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/419 | Expenditures | 14,582 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/420 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/421 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/422 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/423 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:13 PM. |