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.) |
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,306,938 | 01/02/2023 | XVFC/2022-23/P/134 | Expenditures | 359,512 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/135 | Expenditures | 31,130 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/136 | Expenditures | 15,328 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/137 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/138 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/139 | Expenditures | 7,664 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/140 | Expenditures | 15,304 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/143 | Expenditures | 7,652 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/144 | Expenditures | 15,408 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/147 | Expenditures | 7,704 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 15,384 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,846 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/150 | Expenditures | 3,846 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/151 | Expenditures | 7,692 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/152 | Expenditures | 15,324 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/153 | Expenditures | 3,831 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/154 | Expenditures | 3,831 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 7,662 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 15,432 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 7,716 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 15,236 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,809 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/162 | Expenditures | 3,809 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/163 | Expenditures | 7,618 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/164 | Expenditures | 21,344 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,336 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,336 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/167 | Expenditures | 10,672 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 13,228 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/171 | Expenditures | 6,614 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/172 | Expenditures | 13,948 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/175 | Expenditures | 6,974 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/176 | Expenditures | 13,072 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,536 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/180 | Expenditures | 15,028 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/182 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/183 | Expenditures | 7,514 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/184 | Expenditures | 7,072 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/188 | Expenditures | 30,799 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/189 | Expenditures | 23,654 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/190 | Expenditures | 15,952 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/191 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/193 | Expenditures | 7,976 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/194 | Expenditures | 14,664 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/195 | Expenditures | 3,666 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,666 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/197 | Expenditures | 7,332 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/198 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/200 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/201 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/202 | Expenditures | 16,728 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/203 | Expenditures | 4,182 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/204 | Expenditures | 4,182 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/205 | Expenditures | 8,364 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/206 | Expenditures | 30,992 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/207 | Expenditures | 292,270 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/209 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/210 | Expenditures | 6,354 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/211 | Expenditures | 15,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:31 AM. |