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/30 | Reverse Receipt -PFMS | 2,590,671 | 04/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,050 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/263 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/264 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/266 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/267 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/269 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/270 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/272 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/273 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/274 | Expenditures | 15,590 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/275 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/277 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/279 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/280 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/281 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/282 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/283 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/284 | Expenditures | 58,295 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/285 | Expenditures | 58,295 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 58,295 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/287 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/288 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/289 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/290 | Expenditures | 711 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/291 | Expenditures | 635 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/292 | Expenditures | 711 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/293 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/294 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/295 | Expenditures | 1,304 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/296 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/297 | Expenditures | 2,144 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/298 | Expenditures | 2,402 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,118 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/302 | Expenditures | 1,252 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/303 | Expenditures | 869 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/304 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/305 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/306 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/307 | Expenditures | 8,803 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/308 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/309 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/310 | Expenditures | 8,803 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/311 | Expenditures | 7,452 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/312 | Expenditures | 14,904 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/313 | Expenditures | 8,794 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/314 | Expenditures | 7,456 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/315 | Expenditures | 14,912 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/316 | Expenditures | 8,798 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/317 | Expenditures | 1,745 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/318 | Expenditures | 1,955 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/319 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/321 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/322 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/324 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/325 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/326 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,705 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/328 | Expenditures | 1,909 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/329 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/330 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/331 | Expenditures | 1,859 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/332 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/333 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/334 | Expenditures | 709 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/335 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/336 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/337 | Expenditures | 862 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/338 | Expenditures | 966 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/339 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/340 | Expenditures | 2,422 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/341 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/342 | Expenditures | 1,842 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/343 | Expenditures | 646 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/344 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/345 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/346 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/347 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/348 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/349 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:22 AM. |