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/8 | Reverse Receipt -PFMS | 3,213,707 | 05/01/2023 | XVFC/2022-23/P/254 | Expenditures | 12,271 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/255 | Expenditures | 124,770 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/256 | Expenditures | 124,695 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/257 | Expenditures | 110,119 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/258 | Expenditures | 124,715 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/259 | Expenditures | 124,699 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/260 | Expenditures | 110,398 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/261 | Expenditures | 12,316 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/262 | Expenditures | 11,337 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/263 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/264 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/265 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/266 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/267 | Expenditures | 4,796 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,398 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/269 | Expenditures | 2,656 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/270 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/272 | Expenditures | 2,053 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/273 | Expenditures | 124,849 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/274 | Expenditures | 124,730 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/275 | Expenditures | 125,729 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/280 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/283 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,223 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/286 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,317 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/288 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/290 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/291 | Expenditures | 1,097 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/292 | Expenditures | 1,215 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/293 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/294 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/295 | Expenditures | 1,093 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/296 | Expenditures | 1,211 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/297 | Expenditures | 2,305 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,211 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,614 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/303 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/304 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/305 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/306 | Expenditures | 1,373 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/307 | Expenditures | 2,611 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/308 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/309 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/310 | Expenditures | 2,611 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/312 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/313 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,097 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/315 | Expenditures | 1,215 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/316 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/317 | Expenditures | 1,211 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/318 | Expenditures | 2,611 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/319 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/321 | Expenditures | 2,612 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/322 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:51 AM. |