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 | 1,300,675 | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 12,364 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 24,754 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 14,851 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 13,571 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,839 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 26,344 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 23,969 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 23,360 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 17,525 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,901 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,131 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,379 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,713 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,306 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,364 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,305 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,922 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,138 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 14,644 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,801 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,168 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,919 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,953 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,427 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/106 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,646 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,085 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,060 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,547 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 8,962 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 10,038 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,226 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:54 PM. |