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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,114,070 | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 42,761 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/56 | Expenditures | 29,346 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,173 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 11,173 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,198 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,198 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/61 | Expenditures | 44,768 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/62 | Expenditures | 13,870 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,904 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/65 | Expenditures | 47,224 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,293 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,637 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,449 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/69 | Expenditures | 44,607 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/70 | Expenditures | 25,317 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/71 | Expenditures | 25,739 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 43,547 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,638 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,629 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/77 | Expenditures | 43,260 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/78 | Expenditures | 43,461 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/79 | Expenditures | 40,539 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/80 | Expenditures | 40,629 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/81 | Expenditures | 43,327 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/82 | Expenditures | 44,732 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 290,813 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 15,382 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 15,382 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 275,266 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 54,880 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 257,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:57 AM. |