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.) |
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,107,238 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 50,670 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 715,319 | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 19,330 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,665 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 47,081 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,941 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,924 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,290 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/111 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 87,643 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 77,801 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 19,399 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 29,314 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 29,980 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 30,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 37,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 14,115 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 194,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 135,564 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:02 AM. |