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/9 | Reverse Receipt -PFMS | 2,658,193 | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,802 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/120 | Expenditures | 12,588 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/121 | Expenditures | 9,709 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 14,706 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 14,029 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,696 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 19,190 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 14,285 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 130,210 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 174,935 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 212,654 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 212,654 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,513 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,026 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,877 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,854 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 5,754 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,914 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 13,964 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,830 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,905 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,408 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,938 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 5,876 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,446 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,981 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 13,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 6,914 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 13,964 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,916 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:31 AM. |