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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,130,929 | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,530 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 731,113 | 06/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,110 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/102 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,880 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/107 | Expenditures | 31,602 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/108 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 44,510 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,688 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/111 | Expenditures | 44,070 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/112 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/115 | Expenditures | 32,683 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/117 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/120 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/121 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/97 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/98 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,810 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/124 | Expenditures | 25,470 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/125 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/126 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/127 | Expenditures | 83,400 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/128 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,070 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/130 | Expenditures | 27,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/131 | Expenditures | 17,350 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/132 | Expenditures | 45,056 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/133 | Expenditures | 33,924 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 28,733 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 27,455 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 42,525 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/141 | Expenditures | 46,535 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/142 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/144 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/145 | Expenditures | 9,810 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/149 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:51 AM. |