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/7 | Reverse Receipt -PFMS | 1,231,140 | 01/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,829 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,321 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 138,064 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,653 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 228,333 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,459 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 316,273 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 231,699 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 183,512 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 11,863 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,453 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,527 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/100 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/90 | Expenditures | 59,214 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/92 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/94 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/96 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/98 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 280,468 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 225,317 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,331 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 10,521 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 299,253 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 184,105 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/110 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/111 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/112 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/113 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/114 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/115 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/116 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/117 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/118 | Expenditures | 56,355 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/119 | Expenditures | 183,810 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/120 | Expenditures | 11,227 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,538 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,533 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/125 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:26 PM. |