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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,920,436 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,595 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 45,506 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 469 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 469 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 48,794 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 445 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 321,449 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,930 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,281 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 14,574 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,368 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,050 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 254,213 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,317 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,634 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 279,568 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,854 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 416,178 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,793 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 7,586 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 124,181 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,132 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 232,453 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,373 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/120 | Expenditures | 24,225 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/121 | Expenditures | 95,994 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/122 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/123 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 47,575 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:13 AM. |