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/6 | Reverse Receipt -PFMS | 2,020,988 | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 46,572 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 39,731 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/120 | Expenditures | 49,388 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/121 | Expenditures | 119,263 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 48,986 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 48,986 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 21,588 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 8,388 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 48,986 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 41,986 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 29,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 29,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 49,320 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 49,310 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 17,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/158 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 29,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 49,320 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 49,310 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,799 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/179 | Expenditures | 90 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/180 | Expenditures | 90 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/181 | Expenditures | 49,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:40 AM. |