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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,301,073 | 03/02/2023 | XVFC/2022-23/P/316 | Expenditures | 49,917 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/317 | Expenditures | 168,635 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/318 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/319 | Expenditures | 595 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/320 | Expenditures | 561 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/321 | Expenditures | 2,646 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/322 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/323 | Expenditures | 1,438 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/324 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/325 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/327 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/328 | Expenditures | 166,409 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/329 | Expenditures | 186,824 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/330 | Expenditures | 187,146 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/331 | Expenditures | 187,204 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/332 | Expenditures | 186,977 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/333 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/334 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/335 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/336 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/337 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/338 | Expenditures | 2,303 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/339 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/340 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/341 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/342 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/343 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/344 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/345 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/346 | Expenditures | 599 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/347 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/348 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/349 | Expenditures | 599 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/350 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/351 | Expenditures | 401 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/352 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/353 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/354 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/355 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/356 | Expenditures | 563 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/357 | Expenditures | 563 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/358 | Expenditures | 548 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/359 | Expenditures | 548 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/360 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/361 | Expenditures | 14,998 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/362 | Expenditures | 14,998 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/363 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/364 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/365 | Expenditures | 20,857 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/366 | Expenditures | 20,857 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/367 | Expenditures | 29,966 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/368 | Expenditures | 29,966 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/369 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/370 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/371 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/372 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/373 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/374 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/375 | Expenditures | 2,957 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/376 | Expenditures | 2,957 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/377 | Expenditures | 27,984 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/378 | Expenditures | 27,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:23 AM. |