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/10 | Reverse Receipt -PFMS | 6,673,182 | 05/01/2023 | XVFC/2022-23/P/637 | Expenditures | 2,340 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/638 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/639 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/640 | Expenditures | 19,849 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/641 | Expenditures | 16,513 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/642 | Expenditures | 7,943 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/643 | Expenditures | 7,672 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/644 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/645 | Expenditures | 4,106 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/646 | Expenditures | 13,232 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/647 | Expenditures | 11,086 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/648 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/649 | Expenditures | 4,368 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/650 | Expenditures | 11,216 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/651 | Expenditures | 5,305 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/652 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/653 | Expenditures | 7,332 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/654 | Expenditures | 23,630 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/655 | Expenditures | 19,794 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/656 | Expenditures | 22,224 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/657 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/658 | Expenditures | 20,030 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/659 | Expenditures | 9,472 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/660 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/661 | Expenditures | 258,134 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/662 | Expenditures | 34,710 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/663 | Expenditures | 56,364 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/664 | Expenditures | 49,359 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/665 | Expenditures | 45,071 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/666 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/667 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/668 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/669 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/670 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/671 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/672 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/673 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/674 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/675 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/676 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/677 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/678 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/679 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/680 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/681 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/682 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/683 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/684 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/685 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/686 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/687 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/688 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/689 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/690 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/691 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/692 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/693 | Expenditures | 9,310 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/694 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/695 | Expenditures | 6,983 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/696 | Expenditures | 192,287 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/697 | Expenditures | 223,963 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/698 | Expenditures | 6,687 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/699 | Expenditures | 94,775 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/700 | Expenditures | 161,844 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/701 | Expenditures | 61,822 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/702 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/703 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/704 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/705 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/706 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/707 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/708 | Expenditures | 268,314 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/709 | Expenditures | 257,944 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/710 | Expenditures | 381,811 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/711 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/712 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/713 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/714 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/715 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/716 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/717 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/718 | Expenditures | 14,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:55 AM. |