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/20 | Reverse Receipt -PFMS | 3,203,869 | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 15,994 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 15,992 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 15,206 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 27,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 90,061 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 27,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 15,991 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 13,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/129 | Expenditures | 303,742 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/150 | Expenditures | 15,713 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 89,177 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:11 PM. |