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/5 | Reverse Receipt -PFMS | 1,347,949 | 08/01/2023 | XVFC/2022-23/P/153 | Expenditures | 15,800 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/154 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/155 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/156 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/157 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/159 | Expenditures | 48,890 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 26,050 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 13,240 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 12,310 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/171 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/172 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/173 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,375 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,873 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/177 | Expenditures | 8,471 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,093 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/182 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,526 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/187 | Expenditures | 4,938 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,415 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,922 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,174 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,335 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/199 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/200 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,627 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/202 | Expenditures | 5,271 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/204 | Expenditures | 5,326 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,339 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/206 | Expenditures | 2,342 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/207 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,322 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,339 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/212 | Expenditures | 5,275 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/213 | Expenditures | 5,283 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/215 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/217 | Expenditures | 4,144 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/218 | Expenditures | 4,075 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,339 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,501 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/221 | Expenditures | 5,229 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:30 PM. |