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/5 | Reverse Receipt -PFMS | 2,398,645 | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,796 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 21,998 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 10,185 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,052 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,052 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,185 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 13,576 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 6,788 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,788 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 13,079 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,556 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,278 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,388 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,588 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,715 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 7,289 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,696 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,833 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,161 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,363 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 5,833 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,958 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,002 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,876 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,752 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,641 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,624 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,602 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,607 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/141 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,435 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 18,332 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,798 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 6,798 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 80,394 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 99,042 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 99,378 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 99,364 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 99,585 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 98,896 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 99,554 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 99,538 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/151 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/152 | Expenditures | 22,999 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/153 | Expenditures | 22,999 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/154 | Expenditures | 22,999 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 202,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:30 AM. |