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/6 | Reverse Receipt -PFMS | 1,894,362 | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,766 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,357 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 301 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 338 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 301 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 338 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 869 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 432 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 19,353 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 19,445 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 22,714 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 23,208 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 19,353 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 19,445 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 22,714 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 23,208 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,401 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,691 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,242 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,201 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,166 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,570 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,531 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 449 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 504 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,384 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,670 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,398 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:50 AM. |