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/7 | Reverse Receipt -PFMS | 1,341,468 | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 38,780 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 69,384 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 67,791 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 126,916 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,165 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,232 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,642 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 69,844 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 58,629 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 69,802 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 67,314 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,578 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 225,779 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,989 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,978 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 69,739 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,815 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,962 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,981 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,981 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 68,443 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,887 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,889 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,778 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,889 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 66,543 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 48,742 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,618 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,357 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,826 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,637 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 66,200 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 48,490 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,335 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,574 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 66,759 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,371 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,646 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,842 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 48,341 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 35,410 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,165 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,260 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,506 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 55,715 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 41,173 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,681 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:19 AM. |