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/9 | Reverse Receipt -PFMS | 2,583,498 | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 262,248 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,745 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,745 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 94,421 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 91,184 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 77,045 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 262,380 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 5,433 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,433 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,866 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,332 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,794 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 13,256 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,314 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,314 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,628 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 12,444 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,111 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,111 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,222 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 23,028 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,757 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,757 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 11,514 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 7,744 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 12,096 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 9,624 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,406 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,406 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,812 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,968 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,484 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 13,628 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,407 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,407 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 13,480 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,335 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,335 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,670 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 13,656 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 6,828 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 13,576 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,788 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 13,588 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:24 AM. |