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 | 1,081,538 | 20/02/2023 | XVFC/2022-23/P/210 | Expenditures | 235,572 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/211 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/213 | Expenditures | 4,530 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/214 | Expenditures | 11,434 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/215 | Expenditures | 48,439 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/216 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/217 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/218 | Expenditures | 53,257 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/219 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/220 | Expenditures | 573 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/221 | Expenditures | 51,477 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/222 | Expenditures | 469 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 554 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 54,412 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 496 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/226 | Expenditures | 586 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/227 | Expenditures | 47,106 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 430 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/229 | Expenditures | 507 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/230 | Expenditures | 23,593 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/231 | Expenditures | 19,115 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/232 | Expenditures | 2,112 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 2,366 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/234 | Expenditures | 20,506 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/235 | Expenditures | 16,614 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/236 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/237 | Expenditures | 2,056 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/238 | Expenditures | 24,527 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/239 | Expenditures | 19,872 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/240 | Expenditures | 2,196 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/241 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/242 | Expenditures | 33,223 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/243 | Expenditures | 22,829 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/244 | Expenditures | 5,046 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/245 | Expenditures | 2,523 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/246 | Expenditures | 2,825 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/247 | Expenditures | 21,817 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/248 | Expenditures | 17,676 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/249 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,188 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/251 | Expenditures | 17,482 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/252 | Expenditures | 14,164 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/253 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/254 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/255 | Expenditures | 50,644 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/256 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/257 | Expenditures | 7,692 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/258 | Expenditures | 3,845 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/259 | Expenditures | 4,307 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/260 | Expenditures | 30,848 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/261 | Expenditures | 21,197 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/262 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/263 | Expenditures | 2,342 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/264 | Expenditures | 2,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:29 AM. |