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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 708,470 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 290,571 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,472 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,988 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,248 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 97,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,062,680 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 97,000 | ||||||||||
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 | 97,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 28,955 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 894 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 56,505 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 48,037 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 42,455 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 28,955 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 894 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 17,937 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 555 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 67,900 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/71 | Expenditures | 194,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:12 PM. |