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.) |
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,060,499 | 03/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,406 | |||||||
30/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 684,160 | 03/01/2023 | XVFC/2022-23/P/125 | Expenditures | 9,770 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/126 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,479 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/129 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/130 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/131 | Expenditures | 34,860 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/132 | Expenditures | 35,650 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/133 | Expenditures | 32,460 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/137 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/138 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/139 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/140 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/141 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/144 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/145 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 33,842 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/149 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/151 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 56,822 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 68,960 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 54,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 35,427 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 35,426 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/169 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/170 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/171 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/172 | Expenditures | 18,560 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/173 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/174 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/175 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/176 | Expenditures | 105,460 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/177 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:25 AM. |