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.) |
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 149,168 | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 53,487 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,290 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 4,120 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 20,170 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 10,430 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 4,470 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:04 PM. |