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.) |
15/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,275,205 | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 827,297 | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/70 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/102 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/103 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/106 | Expenditures | 12,560 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/107 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/108 | Expenditures | 15,780 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/109 | Expenditures | 23,960 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/110 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/111 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/112 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/96 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/97 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/98 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/99 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 86,760 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 87,832 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 87,832 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 86,760 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 85,578 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 78,119 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 207,501 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/120 | Expenditures | 183,982 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/121 | Expenditures | 58,589 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/122 | Expenditures | 58,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:19 AM. |