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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,971,023 | 03/01/2023 | XVFC/2022-23/P/298 | Expenditures | 27,891 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/299 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/300 | Expenditures | 4,353 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/301 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/302 | Expenditures | 4,353 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/303 | Expenditures | 4,353 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/304 | Expenditures | 4,353 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/305 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/307 | Expenditures | 206,686 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/308 | Expenditures | 9,503 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/309 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/310 | Expenditures | 421,363 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/311 | Expenditures | 19,372 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/313 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/314 | Expenditures | 4,843 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/316 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/317 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/318 | Expenditures | 3,928 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/319 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/320 | Expenditures | 15,020 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/321 | Expenditures | 170,503 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/322 | Expenditures | 7,840 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/324 | Expenditures | 804,632 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/325 | Expenditures | 36,995 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/326 | Expenditures | 9,249 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/327 | Expenditures | 168,982 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/328 | Expenditures | 7,769 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/329 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/330 | Expenditures | 106,699 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/331 | Expenditures | 4,905 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/332 | Expenditures | 1,226 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/333 | Expenditures | 35,266 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/334 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/335 | Expenditures | 13,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/336 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/338 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/339 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/340 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/341 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/342 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/343 | Expenditures | 20,938 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/344 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/345 | Expenditures | 173,149 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/346 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/347 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/348 | Expenditures | 29,923 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/349 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/350 | Expenditures | 344 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/351 | Expenditures | 100,790 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/352 | Expenditures | 4,633 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/353 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/354 | Expenditures | 303,330 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/355 | Expenditures | 13,947 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/356 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/357 | Expenditures | 815,100 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/358 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/359 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/360 | Expenditures | 3,935 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/361 | Expenditures | 27,795 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/362 | Expenditures | 37,307 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/363 | Expenditures | 761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:04 PM. |