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.) |
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,079,782 | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 9,800 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 697,015 | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/123 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,110 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 23,777 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 16,308 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/133 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/137 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 68,901 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 67,501 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 9,655 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/147 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/148 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/149 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/151 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/152 | Expenditures | 29,004 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/153 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/154 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/156 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/157 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:05 PM. |