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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,942,875 | 02/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,278 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 70,892 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 53,169 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/80 | Expenditures | 121,079 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/81 | Expenditures | 66,229 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 14,701 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,226 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/85 | Expenditures | 12,381 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 34,355 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,558 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,865 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 28,932 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 41,043 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,615 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,929 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 29,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 42,171 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 26,974 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 7,210 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 16,955 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,219 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 12,186 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 11,344 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,057 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 47,787 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 6,832 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 16,816 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,252 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/114 | Expenditures | 14,162 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/115 | Expenditures | 46,469 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,316 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,698 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/119 | Expenditures | 33,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/120 | Expenditures | 20,845 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,552 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,738 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 17,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:52 AM. |