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/9 | Reverse Receipt -PFMS | 2,106,032 | 02/02/2023 | XVFC/2022-23/P/211 | Expenditures | 5,513 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/212 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/213 | Expenditures | 170,550 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/214 | Expenditures | 3,098 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,045 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 13,240 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 5,172 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,172 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 2,896 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 12,486 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/223 | Expenditures | 4,877 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/225 | Expenditures | 3,640 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,717 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/228 | Expenditures | 3,779 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/229 | Expenditures | 1,783 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/230 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/231 | Expenditures | 8,075 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/233 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/234 | Expenditures | 2,195 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/235 | Expenditures | 10,921 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/236 | Expenditures | 4,266 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/237 | Expenditures | 4,266 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/238 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/239 | Expenditures | 7,989 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,878 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/241 | Expenditures | 1,939 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/242 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/243 | Expenditures | 10,511 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/244 | Expenditures | 4,106 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/245 | Expenditures | 2,299 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/246 | Expenditures | 12,682 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/247 | Expenditures | 4,954 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/248 | Expenditures | 4,954 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/249 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/250 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/251 | Expenditures | 2,566 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/252 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/253 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/254 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/255 | Expenditures | 1,109 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/256 | Expenditures | 13,121 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/257 | Expenditures | 5,126 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/258 | Expenditures | 5,125 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/259 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/260 | Expenditures | 6,563 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/261 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/262 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/263 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/264 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/265 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/266 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/267 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/268 | Expenditures | 428 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/269 | Expenditures | 427 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/270 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:49 PM. |