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/7 | Reverse Receipt -PFMS | 2,552,746 | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 34,898 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 24,932 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 34,786 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,653 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,642 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,662 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 11,354 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,431 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,448 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,025 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,431 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,637 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 153,449 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 152,775 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 153,875 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 12,716 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 13,276 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 13,276 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 308 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 307 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 299 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 309 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 298 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 307 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 416 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 417 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 416 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 417 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,556 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,638 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,709 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,694 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/170 | Expenditures | 7,121 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/171 | Expenditures | 341 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/172 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/173 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/174 | Expenditures | 331 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/175 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/176 | Expenditures | 343 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/177 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/178 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/179 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/180 | Expenditures | 461 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/181 | Expenditures | 462 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,335 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/184 | Expenditures | 7,435 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/185 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:48 PM. |