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/8 | Reverse Receipt -PFMS | 1,623,796 | 02/02/2023 | XVFC/2022-23/P/195 | Expenditures | 4,014 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/196 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/197 | Expenditures | 81,042 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/198 | Expenditures | 81,058 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/199 | Expenditures | 81,042 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/200 | Expenditures | 81,058 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/201 | Expenditures | 81,052 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/202 | Expenditures | 81,052 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/203 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/204 | Expenditures | 80,991 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/205 | Expenditures | 81,052 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/206 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/207 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/208 | Expenditures | 81,022 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/209 | Expenditures | 80,991 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/210 | Expenditures | 80,991 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/211 | Expenditures | 81,042 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/212 | Expenditures | 81,042 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/213 | Expenditures | 81,042 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/214 | Expenditures | 35,120 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/215 | Expenditures | 98,712 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/216 | Expenditures | 38,345 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/217 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/218 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/219 | Expenditures | 62,800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/220 | Expenditures | 61,300 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/221 | Expenditures | 51,716 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/222 | Expenditures | 45,892 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/223 | Expenditures | 65,698 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/224 | Expenditures | 66,055 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/225 | Expenditures | 50,336 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/226 | Expenditures | 51,505 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/227 | Expenditures | 56,430 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/228 | Expenditures | 57,267 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/229 | Expenditures | 40,102 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/230 | Expenditures | 64,446 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/231 | Expenditures | 80,991 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/232 | Expenditures | 46,739 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/233 | Expenditures | 24,371 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/234 | Expenditures | 97,716 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/235 | Expenditures | 131,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:26 AM. |