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.) |
09/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 93,175 | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 190,912 | |||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,511,605 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 178,317 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,981 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,977 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14,959 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,981 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 17,977 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,959 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,876 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,876 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,977 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,977 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,711 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 17,865 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 17,865 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 16,954 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 16,954 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 16,977 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 16,977 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 14,936 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,936 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 14,895 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 14,895 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 33,919 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 33,919 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 16,982 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 16,982 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 16,981 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,981 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 16,940 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 16,940 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,906 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,906 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 34,918 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 34,918 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 14,958 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 14,958 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,925 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,925 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,851 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,851 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,423 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,423 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 16,718 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 16,718 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 144,366 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 146,263 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 86,881 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 95,392 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 95,902 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 95,884 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 96,307 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 172,922 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 71,850 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 144,595 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 164,913 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 143,491 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 179,293 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 179,469 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/94 | Expenditures | 179,596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 179,117 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 179,527 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 178,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:49 PM. |