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/9 | Reverse Receipt -PFMS | 2,415,712 | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,943 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,373 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,886 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 12,746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,141 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,112 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,136 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,136 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,276 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 268 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 268 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,793 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,586 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,384 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,796 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,592 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,372 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 8,786 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,921 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 18,243 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 4,959 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 12,596 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 330,433 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 35,422 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 70,593 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 214,785 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 10,054 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,732 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,548 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/167 | Expenditures | 353,352 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/168 | Expenditures | 351,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,270 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/170 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:57 AM. |