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.) |
16/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 256,177 | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,465 | 17/03/2023 | XVFC/2022-23/J/1 | 256,177 | ||||
16/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 384,263 | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 48,910 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 15,213 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 74,176 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,651 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 49,925 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,237 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 31,738 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 28,742 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,339 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 223 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:11 PM. |