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/9 | Reverse Receipt -PFMS | 2,339,132 | 02/01/2023 | XVFC/2022-23/P/132 | Expenditures | 44,394 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,215 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/136 | Expenditures | 32,470 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/137 | Expenditures | 44,328 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,898 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,796 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/141 | Expenditures | 32,424 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/142 | Expenditures | 44,394 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/144 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,215 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,215 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/149 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/150 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/153 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,215 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/155 | Expenditures | 32,470 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,472 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,472 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/159 | Expenditures | 8,473 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/160 | Expenditures | 8,474 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,227 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,454 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/167 | Expenditures | 4,682 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,230 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/169 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/171 | Expenditures | 8,455 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/172 | Expenditures | 8,456 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/174 | Expenditures | 6,165 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/175 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 8,465 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 8,464 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/179 | Expenditures | 4,688 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 8,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/182 | Expenditures | 4,684 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/183 | Expenditures | 34,939 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/184 | Expenditures | 34,939 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/185 | Expenditures | 34,939 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/186 | Expenditures | 34,939 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/187 | Expenditures | 426,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:27 AM. |