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/16 | Reverse Receipt -PFMS | 5,244,093 | 21/01/2023 | XVFC/2022-23/P/197 | Expenditures | 16,179 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/198 | Expenditures | 32,358 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/199 | Expenditures | 8,939 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/200 | Expenditures | 17,878 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/201 | Expenditures | 14,274 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/202 | Expenditures | 28,548 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/204 | Expenditures | 5,962 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/205 | Expenditures | 5,961 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/206 | Expenditures | 11,922 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/207 | Expenditures | 18,191 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/208 | Expenditures | 10,101 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/209 | Expenditures | 14,274 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,369 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,735 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/212 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/213 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/214 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/215 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/216 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/218 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/219 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/220 | Expenditures | 13,641 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/221 | Expenditures | 13,641 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/222 | Expenditures | 27,282 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/223 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/224 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/225 | Expenditures | 15,121 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/226 | Expenditures | 16,916 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/227 | Expenditures | 30,242 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/228 | Expenditures | 12,116 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/229 | Expenditures | 13,636 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/230 | Expenditures | 24,232 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/231 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/232 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/233 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/234 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/236 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/237 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/238 | Expenditures | 560,456 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/239 | Expenditures | 564,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:10 AM. |