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/6 | Reverse Receipt -PFMS | 3,148,372 | 02/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,918 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,902 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/120 | Expenditures | 8,559 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/121 | Expenditures | 8,039 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/123 | Expenditures | 8,559 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/125 | Expenditures | 766 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/127 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,490 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,918 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,391 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,509 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/148 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/149 | Expenditures | 13,804 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/150 | Expenditures | 17,118 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/151 | Expenditures | 16,078 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/152 | Expenditures | 17,118 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/156 | Expenditures | 9,836 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/157 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 428,052 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 428,052 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/164 | Expenditures | 70,409 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/165 | Expenditures | 95,702 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/166 | Expenditures | 319,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:32 AM. |