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/9 | Reverse Receipt -PFMS | 2,624,773 | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 224,075 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 134,537 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 134,752 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 134,584 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,914 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 29,963 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 29,963 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,677 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 179,749 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 23,725 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 29,650 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 40,834 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 67,944 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 67,944 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 23,693 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 23,693 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 23,641 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 23,641 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 40,781 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 40,781 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 40,797 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 40,797 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/79 | Expenditures | 29,566 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,566 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 29,668 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 29,668 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,922 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,922 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 12,726 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 12,726 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 10,893 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,893 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 179,160 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 29,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:56 AM. |