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 | 812,982 | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 39,948 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,061 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,122 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,061 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 27,704 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 14,783 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 12,107 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,070 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,837 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,674 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,837 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 34,722 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 11,218 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 5,609 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 50,757 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 39,317 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 27,265 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 73,193 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 5,609 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/103 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 81,315 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/106 | Expenditures | 46,399 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 289,732 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 51,524 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,896 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/113 | Expenditures | 35,732 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 36,096 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/116 | Expenditures | 5,532 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 25,032 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/119 | Expenditures | 197,215 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/123 | Expenditures | 8,446 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 6,918 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 8,446 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/130 | Expenditures | 6,918 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/131 | Expenditures | 8,446 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 6,918 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 42,919 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/136 | Expenditures | 35,961 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/140 | Expenditures | 24,937 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/141 | Expenditures | 34,255 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/143 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 23,755 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 6,599 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 597 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 597 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 5,405 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 39,008 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,978 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/154 | Expenditures | 27,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:27 AM. |