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 | 3,794,008 | 01/02/2023 | XVFC/2022-23/P/214 | Expenditures | 35,822 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/215 | Expenditures | 4,478 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/216 | Expenditures | 8,956 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/217 | Expenditures | 8,955 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/218 | Expenditures | 13,433 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/219 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/220 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/221 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/222 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/223 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/224 | Expenditures | 27,996 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/225 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/226 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 6,999 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/228 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/230 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/231 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/232 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/233 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/234 | Expenditures | 104,613 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/235 | Expenditures | 13,077 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/236 | Expenditures | 26,154 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/237 | Expenditures | 26,153 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/238 | Expenditures | 39,229 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/239 | Expenditures | 38,262 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/240 | Expenditures | 4,783 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/241 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/242 | Expenditures | 9,565 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/243 | Expenditures | 14,348 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/244 | Expenditures | 27,998 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/245 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/246 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/247 | Expenditures | 6,999 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/248 | Expenditures | 10,499 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/249 | Expenditures | 34,776 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/250 | Expenditures | 4,347 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/251 | Expenditures | 8,694 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/252 | Expenditures | 8,694 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/253 | Expenditures | 13,041 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 156,184 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 39,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/256 | Expenditures | 39,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 19,523 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/258 | Expenditures | 58,569 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/259 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/260 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/261 | Expenditures | 23,814 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/262 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/263 | Expenditures | 9,526 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/264 | Expenditures | 4,763 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 74,413 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/267 | Expenditures | 29,765 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/268 | Expenditures | 29,766 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/269 | Expenditures | 14,882 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/270 | Expenditures | 24,055 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/271 | Expenditures | 9,622 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/272 | Expenditures | 9,622 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/273 | Expenditures | 4,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:55 AM. |