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.) |
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,758 | 02/03/2023 | XVFC/2022-23/P/553 | Expenditures | 346,299 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,952 | 02/03/2023 | XVFC/2022-23/P/554 | Expenditures | 522,518 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/555 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/556 | Expenditures | 145,172 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/557 | Expenditures | 10,927 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/558 | Expenditures | 39,332 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/559 | Expenditures | 30,112 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/560 | Expenditures | 696,994 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/561 | Expenditures | 52,464 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/562 | Expenditures | 11,974 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/563 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/564 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/565 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/566 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/567 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/568 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/569 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/570 | Expenditures | 128,552 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/571 | Expenditures | 128,552 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/572 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/573 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/574 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/575 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/576 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/577 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/578 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/579 | Expenditures | 128,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/580 | Expenditures | 577,008 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/581 | Expenditures | 6 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/582 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/583 | Expenditures | 128,552 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/584 | Expenditures | 128,552 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/585 | Expenditures | 137,972 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/586 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/587 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/588 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/589 | Expenditures | 252,846 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/590 | Expenditures | 642,793 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/591 | Expenditures | 1,064,410 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/592 | Expenditures | 129,709 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/593 | Expenditures | 367,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:25 PM. |