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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,858,041 | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/68 | Expenditures | 23,530 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,438 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,392 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,219 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 418 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,882 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,168 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,354 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,353 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,602 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,664 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,353 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,696 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,872 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,362 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,936 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,354 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 24,733 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:56 AM. |