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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 275,967 | 03/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/113 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/114 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/116 | Expenditures | 14,784 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 21,840 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,790 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/131 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,340 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,320 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 10,318 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/155 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/156 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/157 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/158 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,125 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/167 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:14 AM. |