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/7 | Reverse Receipt -PFMS | 1,699,552 | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 125,642 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 29,458 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 23,386 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 21,611 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 14,843 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 23,374 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 23,671 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 23,648 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 17,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 26,036 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 17,723 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 28,901 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 17,786 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 17,801 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 23,711 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 16,519 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 17,778 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 15,873 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 17,804 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 16,531 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 21,892 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 23,229 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 23,736 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 16,487 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 23,734 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,594 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,735 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,787 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,235 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,666 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,204 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,553 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,185 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 4,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 10,918 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/198 | Expenditures | 785 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,835 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/200 | Expenditures | 4,424 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,813 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 135,133 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:32 PM. |