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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,620,634 | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 28,037 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 27,991 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 39,748 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/167 | Expenditures | 13,962 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/168 | Expenditures | 12,544 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/169 | Expenditures | 39,841 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/170 | Expenditures | 39,495 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 39,815 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/173 | Expenditures | 39,661 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/174 | Expenditures | 13,168 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/175 | Expenditures | 14,330 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/176 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/177 | Expenditures | 39,523 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/178 | Expenditures | 29,981 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/179 | Expenditures | 28,004 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/180 | Expenditures | 13,193 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/181 | Expenditures | 4,874 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/182 | Expenditures | 20,050 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,091 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/184 | Expenditures | 340,289 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/185 | Expenditures | 94,446 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/186 | Expenditures | 420,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/187 | Expenditures | 39,880 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/188 | Expenditures | 192,371 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/189 | Expenditures | 192,810 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/190 | Expenditures | 191,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/191 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/192 | Expenditures | 21,238 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/193 | Expenditures | 340,381 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/194 | Expenditures | 193,831 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/195 | Expenditures | 187,162 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/196 | Expenditures | 339,985 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 193,446 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/198 | Expenditures | 290,612 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 483,510 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/200 | Expenditures | 338,879 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/201 | Expenditures | 340,378 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/202 | Expenditures | 340,381 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/203 | Expenditures | 64,221 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/204 | Expenditures | 386,924 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/205 | Expenditures | 39,540 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/206 | Expenditures | 39,540 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/207 | Expenditures | 39,540 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/208 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:41 AM. |