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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,506 | 03/03/2023 | XVFC/2022-23/P/414 | Expenditures | 245,263 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,239 | 03/03/2023 | XVFC/2022-23/P/415 | Expenditures | 10,436 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/416 | Expenditures | 2,609 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/417 | Expenditures | 107,310 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/418 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/419 | Expenditures | 33,614 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/420 | Expenditures | 22,912 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/421 | Expenditures | 82,450 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/422 | Expenditures | 2,837 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/423 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/424 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/425 | Expenditures | 336,369 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/426 | Expenditures | 14,313 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/427 | Expenditures | 3,578 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/428 | Expenditures | 328,736 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/429 | Expenditures | 13,988 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/430 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/431 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/432 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/433 | Expenditures | 144,374 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/434 | Expenditures | 6,277 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/435 | Expenditures | 1,569 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/436 | Expenditures | 33,366 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/437 | Expenditures | 143,266 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/438 | Expenditures | 6,228 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/439 | Expenditures | 1,557 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/440 | Expenditures | 275,667 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/441 | Expenditures | 11,985 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/442 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/443 | Expenditures | 287,126 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/444 | Expenditures | 12,484 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/445 | Expenditures | 3,121 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/446 | Expenditures | 164,943 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/447 | Expenditures | 7,172 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/448 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/449 | Expenditures | 229,678 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/450 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/451 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/452 | Expenditures | 129,725 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/453 | Expenditures | 5,640 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/454 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/455 | Expenditures | 183,021 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/456 | Expenditures | 7,957 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/457 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/458 | Expenditures | 274,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/459 | Expenditures | 11,952 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/460 | Expenditures | 2,988 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/461 | Expenditures | 24,041 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/462 | Expenditures | 19,968 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/463 | Expenditures | 38,913 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/464 | Expenditures | 1,789 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/465 | Expenditures | 447 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/466 | Expenditures | 25,866 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/467 | Expenditures | 1,189 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/468 | Expenditures | 297 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/469 | Expenditures | 91,322 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/470 | Expenditures | 4,199 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/471 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/472 | Expenditures | 229,080 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/473 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/474 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/475 | Expenditures | 275,845 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/476 | Expenditures | 11,993 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/477 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/478 | Expenditures | 144,374 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/479 | Expenditures | 6,277 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/480 | Expenditures | 1,569 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/481 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/482 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/483 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/484 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:43 AM. |