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/8 | Reverse Receipt -PFMS | 1,112,877 | 06/02/2023 | XVFC/2022-23/P/141 | Expenditures | 181,011 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/144 | Expenditures | 53,413 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/145 | Expenditures | 525 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/146 | Expenditures | 588 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 160,639 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/150 | Expenditures | 80,118 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/151 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/152 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/153 | Expenditures | 33,364 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/154 | Expenditures | 24,197 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 107,092 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,052 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,178 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/158 | Expenditures | 107,092 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/159 | Expenditures | 1,052 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,178 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/161 | Expenditures | 4,535 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,139 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/164 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,949 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,303 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/168 | Expenditures | 10,708 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,599 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/170 | Expenditures | 5,198 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 2,911 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,631 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,224 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,049 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,175 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,781 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/191 | Expenditures | 34,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:38 AM. |