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/6 | Reverse Receipt -PFMS | 1,301,336 | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,720 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,825 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,889 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,115 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 152 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 225,479 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 225,841 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 225,749 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 225,841 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 225,523 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,225 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,222 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 217 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/109 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 25,307 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 18,839 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,664 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 5,328 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,342 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,991 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,619 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,238 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,933 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:59:12 AM. |