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/6 | Reverse Receipt -PFMS | 2,661,337 | 10/01/2023 | XVFC/2022-23/P/94 | Expenditures | 114,879 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 114,142 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,406 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,527 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,114 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,247 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,406 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,102 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 713 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,118 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,253 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/133 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/134 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/135 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/136 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/137 | Expenditures | 644 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/138 | Expenditures | 721 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/139 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 715 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,255 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/149 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/150 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,118 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/154 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/156 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,125 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,261 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/159 | Expenditures | 637 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/160 | Expenditures | 713 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/161 | Expenditures | 641 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/162 | Expenditures | 718 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/163 | Expenditures | 874 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/164 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:45 AM. |