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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,324,775 | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 11,857 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/103 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/106 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/108 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/109 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/110 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/111 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/112 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/113 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/114 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/115 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/116 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/117 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/118 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/119 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/120 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/121 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/122 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/123 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/124 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/125 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,101,625 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,101,625 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/128 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/130 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/131 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/132 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 94,929 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 33,100 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 11,857 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/151 | Expenditures | 307,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:44 PM. |