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/6 | Reverse Receipt -PFMS | 2,639,604 | 02/01/2023 | XVFC/2022-23/P/136 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/137 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/138 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/139 | Expenditures | 137,700 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/140 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/143 | Expenditures | 7,675 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/144 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,535 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,615 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,391 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,688 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,788 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/170 | Expenditures | 8,245 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,688 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,689 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,689 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/175 | Expenditures | 9,256 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/177 | Expenditures | 454 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/181 | Expenditures | 3,244 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,789 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:36 AM. |