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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,973,473 | 01/01/2023 | XVFC/2022-23/P/51 | Expenditures | 226,011 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/52 | Expenditures | 225,920 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/53 | Expenditures | 137,511 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/54 | Expenditures | 158,094 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,932 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,385 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 17,337 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 132,266 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 45,501 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,378 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 17,337 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 91,349 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 220,738 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 172,696 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 138,792 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,849 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,179 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,698 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,688 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,366 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,346 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,986 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,707 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,697 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,088 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,118 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,679 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,334 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,297 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 91,596 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/113 | Expenditures | 219,085 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/114 | Expenditures | 146,529 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/116 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/117 | Expenditures | 310,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:18 AM. |