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/14 | Reverse Receipt -PFMS | 73 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 116,400 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 216,501 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 76,600 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,216 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,826 | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 58,200 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 324,743 | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 38,800 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 110 | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 34,920 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,280 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 40,740 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 27,160 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 34,341 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 22,894 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 77,990 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 51,993 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 116,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 26,190 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 26,190 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,961 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 17,308 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,763 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,177 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 71,295 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 30,555 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 144,289 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 61,839 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/90 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:47 AM. |