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/6 | Reverse Receipt -PFMS | 886,234 | 01/02/2023 | XVFC/2022-23/P/161 | Expenditures | 11,107 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/162 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/163 | Expenditures | 3,486 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/164 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/166 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/168 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/169 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/170 | Expenditures | 62,820 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 62,813 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 61,055 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/173 | Expenditures | 62,674 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/174 | Expenditures | 62,731 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/175 | Expenditures | 21,775 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/176 | Expenditures | 66,372 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/177 | Expenditures | 15,505 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/178 | Expenditures | 5,822 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/179 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/181 | Expenditures | 17,620 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/182 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/183 | Expenditures | 8,695 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/185 | Expenditures | 410 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/186 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/187 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/188 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/191 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/192 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/193 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/194 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/195 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/196 | Expenditures | 741 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/197 | Expenditures | 608 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/198 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/199 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/200 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/201 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/202 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/205 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/206 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/207 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/208 | Expenditures | 574 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/209 | Expenditures | 718 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/210 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/211 | Expenditures | 717 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/212 | Expenditures | 711 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/213 | Expenditures | 718 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/214 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/215 | Expenditures | 718 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/216 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/217 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/218 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/219 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/220 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/221 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/222 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/223 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/224 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,284 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/228 | Expenditures | 1,273 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/229 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/230 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/231 | Expenditures | 997 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/232 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/233 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/234 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/235 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/236 | Expenditures | 713 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/237 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/238 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/239 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/240 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/241 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/242 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/243 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/244 | Expenditures | 709 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/245 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/246 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/247 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/248 | Expenditures | 989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:15 AM. |