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.) |
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,066,936 | 05/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,728.47 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,640.32 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,679.68 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,736.97 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,672.38 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/77 | Expenditures | 77,163.27 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/78 | Expenditures | 76,882.66 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 54,786 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 54,606 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 54,756 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 54,696 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 54,307 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 54,606 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 54,158 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 38,097.62 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/100 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/101 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/102 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/103 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/104 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/109 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/87 | Expenditures | 136,855 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/88 | Expenditures | 137,426 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/89 | Expenditures | 136,947 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/90 | Expenditures | 137,097 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/91 | Expenditures | 137,247 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/92 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/93 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/94 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/95 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/96 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/97 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/98 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/99 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/110 | Expenditures | 136,354 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/111 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/121 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:20 PM. |