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.) |
15/02/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,001,186 | 10/02/2023 | XVFC/2022-23/P/187 | Expenditures | 9,436 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/188 | Expenditures | 9,436 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/189 | Expenditures | 9,436 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,436 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/191 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/192 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/193 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/194 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/195 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/196 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/197 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/198 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/199 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/200 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 582 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 582 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/204 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/205 | Expenditures | 11,570 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/206 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/207 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/208 | Expenditures | 9,345 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/209 | Expenditures | 6,405 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/210 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/211 | Expenditures | 10,935 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/212 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/213 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/214 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/215 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/216 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/217 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/218 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/219 | Expenditures | 19,684 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/220 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/221 | Expenditures | 12,615 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/222 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/223 | Expenditures | 13,671 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/224 | Expenditures | 15,110 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/225 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/226 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/227 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/228 | Expenditures | 12,581 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/229 | Expenditures | 12,581 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/230 | Expenditures | 12,034 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/231 | Expenditures | 12,034 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/232 | Expenditures | 13,748 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 13,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:08 AM. |