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 | 2,307,607 | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,897 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 20,691 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 10,344 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 47,247 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 47,246 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 47,247 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 47,242 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 47,242 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 47,237 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 53,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 13,184 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,592 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,383 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 73,834 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 34,541 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 12,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,908 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 69,072 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 34,540 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,083 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 34,535 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 41,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 41,747 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 41,748 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 41,734 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 41,747 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 41,757 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 41,747 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 41,737 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,175 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 91,559 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 27,248 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 13,624 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,259 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 152,592 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 11,935 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 23,029 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 23,036 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 23,022 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 23,022 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 23,029 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 8,334 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 9,333 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 12,318 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:02 PM. |