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.) |
11/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,959,147 | 01/02/2023 | XVFC/2022-23/P/259 | Expenditures | 262,791 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/260 | Expenditures | 243,931 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/261 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/262 | Expenditures | 10,948 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/263 | Expenditures | 274,623 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/264 | Expenditures | 139,502 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/265 | Expenditures | 27,696 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/266 | Expenditures | 129,704 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/267 | Expenditures | 66,602 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/268 | Expenditures | 220,176 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/269 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/270 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/271 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/272 | Expenditures | 5,224 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/273 | Expenditures | 2,612 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/274 | Expenditures | 5,224 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/275 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/276 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/277 | Expenditures | 2,806 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/278 | Expenditures | 2,806 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/279 | Expenditures | 5,612 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/280 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/281 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/282 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/283 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/284 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/286 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/287 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/288 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/289 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/290 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/291 | Expenditures | 4,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/292 | Expenditures | 4,262 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/293 | Expenditures | 5,116 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/294 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/295 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/296 | Expenditures | 6,744 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/297 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/298 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/299 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/300 | Expenditures | 6,508 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/301 | Expenditures | 3,254 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/302 | Expenditures | 6,508 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/303 | Expenditures | 789 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/304 | Expenditures | 789 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/305 | Expenditures | 895 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/306 | Expenditures | 895 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/308 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/309 | Expenditures | 81,897 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/310 | Expenditures | 136,098 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/311 | Expenditures | 136,402 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/312 | Expenditures | 82,524 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/313 | Expenditures | 82,565 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/314 | Expenditures | 229,771 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/315 | Expenditures | 68,680 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/316 | Expenditures | 68,422 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/317 | Expenditures | 11,059 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/318 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:41 PM. |