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/12 | Reverse Receipt -PFMS | 1,230,527 | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 49,787 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 189,043 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,986 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,234 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,366 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,143 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,762 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/94 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/95 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/97 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/109 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/116 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/117 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/118 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/119 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/120 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/121 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/122 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/123 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,939 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/125 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,933 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/127 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/129 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/130 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,451 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/132 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/133 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/134 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 3,363 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,374 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 4,238 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,374 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 13,721 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/141 | Expenditures | 111,609 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/142 | Expenditures | 114,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:49 PM. |