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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,775,795 | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/158 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/159 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/160 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/161 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/162 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/163 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/164 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,749 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/171 | Expenditures | 294,544 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/172 | Expenditures | 254,315 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/173 | Expenditures | 142,117 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/174 | Expenditures | 48,534 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/175 | Expenditures | 322,545 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/176 | Expenditures | 48,252 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/177 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/178 | Expenditures | 14,417 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,631 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,154 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,632 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/182 | Expenditures | 12,447 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/183 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 4,159 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,666 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 911 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 15,786 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 7,072 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/199 | Expenditures | 162,473 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:53 AM. |