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/4 | Reverse Receipt -PFMS | 1,302,588 | 05/01/2023 | XVFC/2022-23/P/117 | Expenditures | 64,860 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/118 | Expenditures | 35,140 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 8,140 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,284 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 8,488 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 8,215 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 18,920 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 12,190 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,845 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 8,975 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 27,180 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/137 | Expenditures | 7,218 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/138 | Expenditures | 8,919 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/139 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/140 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/141 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/143 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/144 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/145 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/146 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/147 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/148 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/149 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/150 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/151 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/152 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/155 | Expenditures | 16,180 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/156 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:52 AM. |