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/10 | Reverse Receipt -PFMS | 1,139,003 | 01/02/2023 | XVFC/2022-23/P/304 | Expenditures | 4,490 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/305 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/306 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,269 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/308 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/309 | Expenditures | 1,228 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/310 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/311 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,689 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/314 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/315 | Expenditures | 1,536 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/316 | Expenditures | 2,452 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/317 | Expenditures | 1,125 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/318 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/319 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/320 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/321 | Expenditures | 1,145 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/322 | Expenditures | 3,991 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/323 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/324 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/325 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,333 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/327 | Expenditures | 1,572 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/328 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/329 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/330 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/331 | Expenditures | 3,793 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/332 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,053 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/334 | Expenditures | 2,045 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/335 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/336 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/337 | Expenditures | 2,045 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/338 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/339 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/340 | Expenditures | 2,045 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/341 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/342 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/343 | Expenditures | 2,093 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/344 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/345 | Expenditures | 1,139 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/346 | Expenditures | 2,526 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/347 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/348 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/349 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/350 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/351 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/352 | Expenditures | 2,032 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/353 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/354 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/355 | Expenditures | 2,032 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/356 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/357 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:05 PM. |