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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 303,138 | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,749 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 13,001 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/113 | Expenditures | 22,525 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/117 | Expenditures | 14,256 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 36,389 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/119 | Expenditures | 30,915 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 210,963 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/125 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 6,379 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 15,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 17,371 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/131 | Expenditures | 14,316 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/132 | Expenditures | 98,907 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/133 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/135 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/136 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/138 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/139 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/140 | Expenditures | 245,569 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:36 AM. |