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/11 | Reverse Receipt -PFMS | 2,388,622 | 06/01/2023 | XVFC/2022-23/P/216 | Expenditures | 199,587 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/217 | Expenditures | 115,460 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/218 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/219 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/220 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/221 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/222 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/223 | Expenditures | 106,655 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/224 | Expenditures | 51,019 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/225 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/226 | Expenditures | 25,636 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/227 | Expenditures | 18,318 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/228 | Expenditures | 10,318 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/229 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/230 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/231 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/232 | Expenditures | 166,954 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/233 | Expenditures | 16,662 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/234 | Expenditures | 5,159 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/235 | Expenditures | 22,067 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/236 | Expenditures | 53,066 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/237 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/238 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/239 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/240 | Expenditures | 290,259 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/241 | Expenditures | 118,881 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/242 | Expenditures | 82,104 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/243 | Expenditures | 29,801 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/244 | Expenditures | 29,423 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/245 | Expenditures | 30,050 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/246 | Expenditures | 150,884 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/247 | Expenditures | 45,002 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/248 | Expenditures | 105,882 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/249 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/250 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/251 | Expenditures | 40,544 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/252 | Expenditures | 40,544 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/253 | Expenditures | 51,520 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/254 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/255 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/256 | Expenditures | 323,690 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/257 | Expenditures | 29,696 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/258 | Expenditures | 293,994 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/260 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/261 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/262 | Expenditures | 61,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/263 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/264 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/265 | Expenditures | 92,459 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/266 | Expenditures | 38,259 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/267 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/268 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/269 | Expenditures | 215,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/270 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/271 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/272 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/273 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/274 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 135,095 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 37,830 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 13,923 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 29,342 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/283 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/284 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/285 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/286 | Expenditures | 350,843 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/287 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/288 | Expenditures | 15,170 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/289 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/290 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/291 | Expenditures | 2,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/292 | Expenditures | 49,780 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/293 | Expenditures | 63,512 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/294 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/295 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/296 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:27 AM. |