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/9 | Reverse Receipt -PFMS | 1,295,243 | 03/02/2023 | XVFC/2022-23/P/124 | Expenditures | 22,891 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,297 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/127 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/128 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/129 | Expenditures | 38,381 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,387 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/133 | Expenditures | 27,687 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/134 | Expenditures | 38,347 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,385 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 5,532 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 27,664 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 38,417 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,771 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 5,542 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/143 | Expenditures | 27,715 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/144 | Expenditures | 36,854 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 4,776 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 27,015 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 36,792 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,384 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,670 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/152 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/153 | Expenditures | 26,970 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/154 | Expenditures | 36,854 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,776 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 27,015 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/159 | Expenditures | 36,870 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/160 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/161 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/162 | Expenditures | 27,027 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/163 | Expenditures | 4,778 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/164 | Expenditures | 23,903 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/167 | Expenditures | 20,130 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,114 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,114 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 14,813 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/171 | Expenditures | 1,214 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/172 | Expenditures | 607 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/173 | Expenditures | 607 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:16 PM. |