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 | 3,344,169 | 02/02/2023 | XVFC/2022-23/P/350 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/351 | Expenditures | 11,157 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/352 | Expenditures | 5,666 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/353 | Expenditures | 7,349 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/354 | Expenditures | 8,939 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/355 | Expenditures | 8,337 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/356 | Expenditures | 9,605 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/357 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/358 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/359 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/360 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/361 | Expenditures | 11,056 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/362 | Expenditures | 10,433 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/363 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/364 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/365 | Expenditures | 12,444 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/366 | Expenditures | 6,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/367 | Expenditures | 4,881 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/368 | Expenditures | 2,738 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/369 | Expenditures | 2,714 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/370 | Expenditures | 11,154 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/371 | Expenditures | 2,815 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/372 | Expenditures | 3,839 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/373 | Expenditures | 3,839 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/374 | Expenditures | 2,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/375 | Expenditures | 3,839 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/376 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/377 | Expenditures | 2,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/378 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/379 | Expenditures | 281,094 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/380 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/381 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/382 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/383 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/384 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/385 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/386 | Expenditures | 12,067 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/387 | Expenditures | 11,837 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/388 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/389 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/390 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/391 | Expenditures | 2,803 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/392 | Expenditures | 2,791 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/393 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/394 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/395 | Expenditures | 180,832 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/396 | Expenditures | 280,242 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/397 | Expenditures | 297,709 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/398 | Expenditures | 297,333 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/399 | Expenditures | 201,635 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/400 | Expenditures | 226,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:23 PM. |