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/10 | Reverse Receipt -PFMS | 2,138,936 | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,373 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/134 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/136 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 877 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/140 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,606 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/143 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,606 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/145 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/148 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/149 | Expenditures | 745 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/151 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/152 | Expenditures | 458 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/153 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/154 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/155 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/157 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 12,657 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,441 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 10,818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,943 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 12,989 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,841 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 15,821 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:53 PM. |