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.) |
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,805,526 | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,135 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,311 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,083 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,928 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,372 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,277 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 10,390 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,554 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,926 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,370 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,049 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,422 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,074 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,844 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,609 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,045 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,054 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,108 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 16,559 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 18,272 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 16,474 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 13,675 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 6,294 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,068 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,248 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,745 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:21 PM. |