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/4 | Reverse Receipt -PFMS | 1,674,488 | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 32,860 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,249,659 | 02/01/2023 | XVFC/2022-23/P/95 | Expenditures | 76,149 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/96 | Expenditures | 54,025 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/97 | Expenditures | 78,480 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/98 | Expenditures | 89,660 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 98,672 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 22,986 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 48,968 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/104 | Expenditures | 42,696 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/105 | Expenditures | 64,890 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/106 | Expenditures | 79,860 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/107 | Expenditures | 78,870 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 83,283 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 92,462 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 97,283 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/111 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/112 | Expenditures | 54,953 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/113 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/114 | Expenditures | 82,690 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/115 | Expenditures | 63,980 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/116 | Expenditures | 65,365 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/117 | Expenditures | 59,354 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/118 | Expenditures | 53,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 34,522 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 42,173 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 94,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 98,176 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 12,272 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 66,010 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 63,150 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 54,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 53,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 38,936 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/130 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/131 | Expenditures | 69,850 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/132 | Expenditures | 86,890 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/133 | Expenditures | 79,860 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/134 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/135 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/136 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/137 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:52 AM. |