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/9 | Reverse Receipt -PFMS | 3,313,999 | 02/02/2023 | XVFC/2022-23/P/364 | Expenditures | 153,062 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/365 | Expenditures | 3,883 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/366 | Expenditures | 30,924 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/367 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/368 | Expenditures | 206,141 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/369 | Expenditures | 9,477 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/370 | Expenditures | 2,369 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/371 | Expenditures | 124,829 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/372 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/373 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/374 | Expenditures | 77,517 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/375 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/376 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/377 | Expenditures | 3,949 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/378 | Expenditures | 109,411 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/379 | Expenditures | 5,031 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/380 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/381 | Expenditures | 13,319 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/382 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/383 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/384 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/385 | Expenditures | 3,951 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/386 | Expenditures | 39,581 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/387 | Expenditures | 4,343 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/388 | Expenditures | 4,344 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/389 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/390 | Expenditures | 102,782 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/391 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/392 | Expenditures | 1,181 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/393 | Expenditures | 4,344 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/394 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/395 | Expenditures | 4,015 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/396 | Expenditures | 1,835 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/397 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/398 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/399 | Expenditures | 102,806 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/400 | Expenditures | 4,727 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/401 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/402 | Expenditures | 178,014 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/403 | Expenditures | 8,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/404 | Expenditures | 2,046 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/405 | Expenditures | 100,790 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/406 | Expenditures | 4,633 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/407 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/408 | Expenditures | 4,352 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/409 | Expenditures | 4,352 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/410 | Expenditures | 4,329 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/411 | Expenditures | 4,691 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/412 | Expenditures | 4,691 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/413 | Expenditures | 2,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:30 AM. |