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 | 1,133,857 | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/105 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/106 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/107 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 29,235 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/110 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 34,844 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 10,767 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/113 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/114 | Expenditures | 23,450 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/115 | Expenditures | 23,450 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/116 | Expenditures | 24,830 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 23,450 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 70,610 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/120 | Expenditures | 87,250 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/121 | Expenditures | 32,495 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/122 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/123 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/124 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/125 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/131 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/132 | Expenditures | 12,045 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/133 | Expenditures | 64,540 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/134 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/135 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/136 | Expenditures | 64,358 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/137 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/139 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/142 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/145 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/146 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/150 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/152 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/153 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/154 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/156 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/157 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/158 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/160 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/161 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/162 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/165 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/166 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/169 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/170 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/171 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/180 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/181 | Expenditures | 89,532 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/182 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/183 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/184 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/186 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/187 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/188 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/189 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/190 | Expenditures | 3,361 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/192 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:30 PM. |