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/10 | Reverse Receipt -PFMS | 2,127,525 | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 43,380 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 24,832 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,195 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 40,673 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 60,536 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,708 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,393 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 11,416 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 37,257 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 40,628 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 40,907 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 29,985 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 10,635 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 40,704 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 43,380 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 40,673 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,346 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 90,372 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,347 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 16,692 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 36,878 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 33,023 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 40,673 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,832 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,195 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 83,741 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 7,706 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,631 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 10,496 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 26,385 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/119 | Expenditures | 40,643 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/120 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,634 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 37,429 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 26,507 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:19 PM. |