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 | 1,263,722 | 03/02/2023 | XVFC/2022-23/P/269 | Expenditures | 34,486 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/270 | Expenditures | 4,296 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/271 | Expenditures | 4,296 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/272 | Expenditures | 26,752 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/273 | Expenditures | 3,049 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/274 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/275 | Expenditures | 20,289 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/276 | Expenditures | 50,332 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/277 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/278 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/279 | Expenditures | 48,084 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/280 | Expenditures | 20,547 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/281 | Expenditures | 19,671 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/282 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/283 | Expenditures | 9,183 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/284 | Expenditures | 17,042 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/286 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/287 | Expenditures | 12,374 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/288 | Expenditures | 94,107 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/289 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/290 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/291 | Expenditures | 90,420 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/292 | Expenditures | 179,564 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/293 | Expenditures | 179,433 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/294 | Expenditures | 134,406 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/295 | Expenditures | 19,915 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/296 | Expenditures | 24,905 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/297 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/298 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/299 | Expenditures | 13,133 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/300 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/301 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/302 | Expenditures | 7,553 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/303 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/304 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/305 | Expenditures | 26,124 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/306 | Expenditures | 2,199 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/308 | Expenditures | 21,462 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/309 | Expenditures | 2,588 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,588 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/311 | Expenditures | 26,189 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/312 | Expenditures | 3,053 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/313 | Expenditures | 3,419 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/314 | Expenditures | 19,717 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/315 | Expenditures | 5,759 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/316 | Expenditures | 5,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:50 PM. |