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.) |
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,880 | 04/03/2023 | XVFC/2022-23/P/147 | Expenditures | 132,967 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,962 | 04/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,477 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/150 | Expenditures | 8,833 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 19,998 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 12,499 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/153 | Expenditures | 19,540 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 16,167 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 34,975 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 34,987 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 19,542 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 14,657 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 24,490 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 14,699 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 14,881 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 69,990 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 19,847 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/171 | Expenditures | 9,961 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/172 | Expenditures | 14,872 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/173 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/174 | Expenditures | 14,870 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/175 | Expenditures | 19,773 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/177 | Expenditures | 14,731 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/178 | Expenditures | 19,834 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/179 | Expenditures | 29,878 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,868 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/181 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/182 | Expenditures | 14,972 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/183 | Expenditures | 19,773 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/184 | Expenditures | 14,471 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/185 | Expenditures | 309,127 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/186 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/187 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/188 | Expenditures | 6,878 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/189 | Expenditures | 14,172 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/190 | Expenditures | 19,811 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/191 | Expenditures | 14,843 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/192 | Expenditures | 14,630 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/193 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/194 | Expenditures | 29,636 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/195 | Expenditures | 19,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/196 | Expenditures | 23,469 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/197 | Expenditures | 9,949 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/198 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/199 | Expenditures | 14,851 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/200 | Expenditures | 24,942 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/201 | Expenditures | 14,642 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/202 | Expenditures | 14,802 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/203 | Expenditures | 9,906 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/204 | Expenditures | 224,637 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/209 | Expenditures | 268,416 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/210 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/212 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/215 | Expenditures | 2,229 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,229 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/233 | Expenditures | 88,660 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/234 | Expenditures | 215,881 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,399 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/236 | Expenditures | 2,399 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/237 | Expenditures | 134,368 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/240 | Expenditures | 268,260 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/243 | Expenditures | 177,430 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/244 | Expenditures | 200,626 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/245 | Expenditures | 178,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:55 PM. |