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/7 | Reverse Receipt -PFMS | 2,434,320 | 02/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,781 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/198 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/200 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/203 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/207 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,767 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/211 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,767 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/215 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/216 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/219 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/220 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/223 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/224 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/227 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/228 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/231 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/232 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,927 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,928 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/235 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/236 | Expenditures | 19,368 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/237 | Expenditures | 4,842 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/238 | Expenditures | 9,684 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/239 | Expenditures | 4,842 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,913 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,914 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,914 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:20 AM. |