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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,690,802 | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 18,800 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,954 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,489 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,973 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,973 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/109 | Expenditures | 921 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,976 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/114 | Expenditures | 4,974 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/120 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/126 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/129 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/133 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,974 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,974 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,924 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:35 PM. |