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/7 | Reverse Receipt -PFMS | 1,801,081 | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 88,512 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/287 | Expenditures | 88,408 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/289 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/292 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/293 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/295 | Expenditures | 547 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/296 | Expenditures | 541 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/297 | Expenditures | 3,972 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/301 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/302 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/303 | Expenditures | 14,628 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/304 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/305 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/306 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/307 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/308 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/309 | Expenditures | 10,938 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/310 | Expenditures | 2,677 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/311 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/312 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/313 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/314 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/315 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/316 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/317 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/318 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/319 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/320 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/321 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/322 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/323 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/324 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/325 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/326 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/327 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/328 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/329 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/330 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/331 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/332 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/333 | Expenditures | 179,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/334 | Expenditures | 1,291 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/335 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/336 | Expenditures | 1,994 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/338 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/339 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/340 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/341 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/342 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/343 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/344 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/345 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/346 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/347 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/348 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/349 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/350 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/351 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/352 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/353 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/354 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/355 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/356 | Expenditures | 1,194 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/357 | Expenditures | 1,184 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/358 | Expenditures | 1,189 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/359 | Expenditures | 1,176 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/360 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/361 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/362 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/363 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/364 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/365 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/366 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/367 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/368 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/369 | Expenditures | 1,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:32 AM. |