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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,461,837 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 89,815 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 116,502 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 88,421 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 177,029 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 4,781 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,582 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 923 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,927 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 4,844 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,734 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,966 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 8,795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,705 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,882 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,269 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,654 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,325 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/142 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 18,621 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 18,621 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 28,572 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 28,572 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 19,906 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 19,906 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 127,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:21 PM. |