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.) |
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,131,794 | 01/02/2023 | XVFC/2022-23/P/101 | Expenditures | 56,179 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/102 | Expenditures | 282,166 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/103 | Expenditures | 37,027 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/104 | Expenditures | 113,097 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/105 | Expenditures | 309,960 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/106 | Expenditures | 47,602 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/107 | Expenditures | 34,892 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/111 | Expenditures | 47,340 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/112 | Expenditures | 34,700 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/114 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,436 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/116 | Expenditures | 47,694 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/117 | Expenditures | 34,960 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/119 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 29,385 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 24,747 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,188 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/126 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/127 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/128 | Expenditures | 14,881 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,473 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/131 | Expenditures | 29,036 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/132 | Expenditures | 24,453 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/134 | Expenditures | 2,421 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/135 | Expenditures | 17,680 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/136 | Expenditures | 14,890 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/139 | Expenditures | 34,753 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/140 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/141 | Expenditures | 20,584 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 16,460 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/143 | Expenditures | 310,549 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/144 | Expenditures | 432,929 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 311,611 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 308,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:09 AM. |