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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,697,699 | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 17,615 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,311 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,835 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,624 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,842 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 45,386 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,941 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,269 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,621 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 29,162 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 24,559 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,576 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 24,908 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 47,418 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,073 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 34,758 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,441 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 17,668 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,473 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 25,478 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 23,295 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,138 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,069 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,437 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 14,287 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,032 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,191 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,389 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,007 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,438 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/83 | Expenditures | 29,534 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,199 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/85 | Expenditures | 24,872 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,052 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,419 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,612 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/95 | Expenditures | 8,596 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,814 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,722 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:16 PM. |