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/8 | Reverse Receipt -PFMS | 1,144,889 | 06/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,400 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 740,420 | 06/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,900 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/154 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/155 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/156 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/157 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/159 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/160 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/161 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/162 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/163 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/164 | Expenditures | 25,801 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/165 | Expenditures | 18,350 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/166 | Expenditures | 48,794 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/167 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/168 | Expenditures | 20,096 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/169 | Expenditures | 48,404 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/170 | Expenditures | 49,040 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/171 | Expenditures | 36,480 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/172 | Expenditures | 43,173 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/173 | Expenditures | 26,118 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/174 | Expenditures | 45,137 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/175 | Expenditures | 21,684 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/176 | Expenditures | 20,630 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/177 | Expenditures | 32,429 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/178 | Expenditures | 18,636 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/179 | Expenditures | 10,280 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/180 | Expenditures | 14,678 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/181 | Expenditures | 26,238 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/182 | Expenditures | 15,127 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/183 | Expenditures | 9,478 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/184 | Expenditures | 32,241 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/185 | Expenditures | 34,690 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/186 | Expenditures | 50,130 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/187 | Expenditures | 14,296 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/188 | Expenditures | 16,478 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/189 | Expenditures | 56,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/190 | Expenditures | 43,672 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/191 | Expenditures | 25,170 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/192 | Expenditures | 15,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:11 AM. |