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 | 1,381,922 | 15/01/2023 | XVFC/2022-23/P/54 | Expenditures | 11,874 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,769 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,947 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,389 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,573 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 24,402 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,081 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 13,968 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 13,954 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 13,968 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 13,954 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,769 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,773 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,711 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 14,464 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,765 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 14,751 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,684 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,131 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,464 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,186 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,186 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,456 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,456 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 10,371 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,876 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,774 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,624 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:17 PM. |