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/10 | Reverse Receipt -PFMS | 1,635,330 | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,950 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,891 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,921 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,862 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 784 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,588 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 653 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 409 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 397 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 251 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,358 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,978 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,865 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,836 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,730 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 811 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/93 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,768 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,494 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,622 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,792 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 409 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 4,863 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/111 | Expenditures | 33,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:47 PM. |