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.) |
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,142,279 | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 48,940 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 47,932 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,616 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 49,442 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 48,675 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 48,710 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 42,421 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 46,598 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 48,173 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 34,810 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 46,079 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 48,321 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/100 | Expenditures | 49,195 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/101 | Expenditures | 46,066 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/102 | Expenditures | 39,168 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 49,553 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/104 | Expenditures | 46,066 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/105 | Expenditures | 45,080 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 36,920 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/83 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/84 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/85 | Expenditures | 35,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 59,270 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 35,350 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 36,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 49,472 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 49,330 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/97 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/98 | Expenditures | 38,148 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/99 | Expenditures | 48,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:02 AM. |