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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,143,817 | 11/01/2023 | XVFC/2022-23/P/228 | Expenditures | 17,857 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/229 | Expenditures | 16,984 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,415 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,415 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/232 | Expenditures | 35,278 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/233 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/235 | Expenditures | 25,198 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/236 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/237 | Expenditures | 20,401 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 47,882 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 34,202 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 26,464 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 22,054 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 42,055 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 30,039 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 48,974 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 34,982 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 48,777 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 3,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 6,968 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/264 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 31,008 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 20,831 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 20,206 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 20,837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 34,948 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 15,583 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/273 | Expenditures | 6,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/274 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/275 | Expenditures | 5,194 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/277 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/279 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/280 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/281 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/282 | Expenditures | 2,741 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/283 | Expenditures | 2,713 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/284 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/285 | Expenditures | 3,351 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/286 | Expenditures | 3,351 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/288 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/289 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/290 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/291 | Expenditures | 6,202 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/292 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/293 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/294 | Expenditures | 597 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/295 | Expenditures | 597 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/296 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/297 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/298 | Expenditures | 26,330 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/300 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/301 | Expenditures | 34,918 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/302 | Expenditures | 13,329 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/303 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/304 | Expenditures | 27,406 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/305 | Expenditures | 21,398 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/306 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/307 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:20 AM. |