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/8 | Reverse Receipt -PFMS | 1,462,172 | 02/02/2023 | XVFC/2022-23/P/100 | Expenditures | 11,277 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,277 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/102 | Expenditures | 45,042 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/98 | Expenditures | 11,266 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/99 | Expenditures | 11,277 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/103 | Expenditures | 11,266 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,422 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,835 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 46,224 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 46,131 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 29,603 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,422 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 4,487 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/133 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/134 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/138 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/142 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/143 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/144 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/145 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/146 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/147 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/148 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/150 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/154 | Expenditures | 25,399 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/155 | Expenditures | 25,388 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/156 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/157 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:44 AM. |