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.) |
09/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,399,157 | 02/02/2023 | XVFC/2022-23/P/229 | Expenditures | 70,341 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/230 | Expenditures | 164,250 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/231 | Expenditures | 161,338 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/232 | Expenditures | 49 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/233 | Expenditures | 9,042 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/234 | Expenditures | 6,153 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/235 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/236 | Expenditures | 12,918 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/237 | Expenditures | 20,192 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/238 | Expenditures | 8,082 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/239 | Expenditures | 3,126 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/241 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/242 | Expenditures | 3,969 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/243 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/244 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/245 | Expenditures | 9,648 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/246 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,937 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/248 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/249 | Expenditures | 9,015 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/250 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/251 | Expenditures | 5,307 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/252 | Expenditures | 4,398 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/253 | Expenditures | 8,268 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/254 | Expenditures | 9,377 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/255 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/256 | Expenditures | 6,316 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/257 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/258 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/259 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/260 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/261 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/262 | Expenditures | 7,832 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/263 | Expenditures | 4,478 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/264 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/265 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/266 | Expenditures | 11,983 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/267 | Expenditures | 9,255 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/268 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/269 | Expenditures | 10,438 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/270 | Expenditures | 17,383 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/271 | Expenditures | 10,676 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/272 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/273 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/274 | Expenditures | 8,837 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/275 | Expenditures | 7,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/276 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/277 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/278 | Expenditures | 223,129 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/279 | Expenditures | 7,664 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/280 | Expenditures | 39,031 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/281 | Expenditures | 209,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:20 AM. |