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 | 2,810,593 | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 94,245 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 94,327 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 94,084 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 310,144 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 310,570 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 310,374 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 313,953 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 86,942 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 86,877 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 86,991 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,126 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,126 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,129 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,129 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,094 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,094 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 12,702 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 15,780 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 12,682 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 12,689 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 12,665 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,003 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,003 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,083 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,163 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 86,909 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 86,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 87,024 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 86,991 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 310,618 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 86,926 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 86,959 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 87,096 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 87,087 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/156 | Expenditures | 87,007 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/157 | Expenditures | 87,072 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/158 | Expenditures | 310,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:45 PM. |