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/9 | Reverse Receipt -PFMS | 3,447,253 | 04/01/2023 | XVFC/2022-23/P/469 | Expenditures | 43,427 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/470 | Expenditures | 191,915 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/471 | Expenditures | 290,375 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/472 | Expenditures | 149,596 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/473 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/474 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/475 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/476 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/477 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/478 | Expenditures | 136,086 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/479 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/480 | Expenditures | 448 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/481 | Expenditures | 448 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/482 | Expenditures | 30,823 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/483 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/484 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/485 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/486 | Expenditures | 40,264 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/487 | Expenditures | 189,888 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/488 | Expenditures | 189,720 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/489 | Expenditures | 318 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/490 | Expenditures | 318 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/491 | Expenditures | 1,542 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/492 | Expenditures | 1,542 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/493 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/494 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/495 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/496 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/497 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/498 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/499 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/500 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/501 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/502 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/503 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/504 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/505 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/506 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/507 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/508 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/509 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/510 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/511 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/512 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/513 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/514 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/515 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/516 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/517 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/518 | Expenditures | 80,745 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/519 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/520 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/521 | Expenditures | 81,494 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/522 | Expenditures | 135,242 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/523 | Expenditures | 193,981 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/524 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/525 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/526 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/527 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/528 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/529 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:19 PM. |