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/21 | Reverse Receipt -PFMS | 222,441 | 06/03/2023 | XVFC/2022-23/P/153 | Expenditures | 171,330 | |||||||
17/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,046,467 | 06/03/2023 | XVFC/2022-23/P/154 | Expenditures | 256,995 | |||||||
17/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 3,379 | 06/03/2023 | XVFC/2022-23/P/155 | Expenditures | 180,455 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/156 | Expenditures | 168,875 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/157 | Expenditures | 361,875 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/158 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/159 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 289,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/161 | Expenditures | 158,111 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/162 | Expenditures | 148,988 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/164 | Expenditures | 190,105 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/165 | Expenditures | 220,020 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/166 | Expenditures | 180,455 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/167 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/168 | Expenditures | 265,375 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/169 | Expenditures | 326,462 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/170 | Expenditures | 193,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/171 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/172 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/173 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/174 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/175 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/176 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/177 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/178 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/179 | Expenditures | 28,710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/180 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/181 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/182 | Expenditures | 258,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/183 | Expenditures | 180,455 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/184 | Expenditures | 120,625 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 361,875 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/187 | Expenditures | 32,505 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/188 | Expenditures | 21,330 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/189 | Expenditures | 289,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/190 | Expenditures | 265,375 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/191 | Expenditures | 138,867 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/192 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/193 | Expenditures | 482,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/201 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/202 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:31 AM. |