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/7 | Reverse Receipt -PFMS | 2,316,676 | 05/02/2023 | XVFC/2022-23/P/232 | Expenditures | 209,205 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/233 | Expenditures | 208,335 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/234 | Expenditures | 208,763 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/235 | Expenditures | 208,693 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/236 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/237 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/238 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/239 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/240 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/241 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/242 | Expenditures | 33,822 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/243 | Expenditures | 15,741 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/244 | Expenditures | 15,706 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/245 | Expenditures | 15,703 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/246 | Expenditures | 15,674 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/247 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/248 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/249 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/250 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/251 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/252 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/253 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/256 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/258 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/259 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/260 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/261 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/262 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/263 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/264 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/265 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/267 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/268 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/269 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/270 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/271 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/272 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/273 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/274 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/275 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/276 | Expenditures | 55,046 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/277 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/278 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/279 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/280 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/281 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/282 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/283 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/284 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/286 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/287 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/290 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/291 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/292 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/293 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:14 PM. |