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/6 | Reverse Receipt -PFMS | 2,167,243 | 04/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 7,973 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/195 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/196 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/198 | Expenditures | 15,230 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/199 | Expenditures | 131,808 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,052 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,036 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 6,072 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 2,977 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,334 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/208 | Expenditures | 5,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,058 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,116 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,587 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,448 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,159 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,818 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,036 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/219 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/220 | Expenditures | 6,096 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,051 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/222 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,102 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/224 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,258 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,379 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/228 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,201 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/230 | Expenditures | 563 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/231 | Expenditures | 631 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/233 | Expenditures | 198,479 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/234 | Expenditures | 312,535 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/235 | Expenditures | 304,735 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/236 | Expenditures | 220,091 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/237 | Expenditures | 262,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:47 AM. |