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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,114,891 | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 14,195 | |||||||
27/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 720,421 | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 62,208 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 62,038 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,587 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,295 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,076 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,088 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,666 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 13,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,926 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,386 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,253 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 47,105 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 5,546 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 8,165 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,655 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,448 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 5,858 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/156 | Expenditures | 7,516 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/159 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,017 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/167 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:49 PM. |