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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,016,279 | 03/01/2023 | XVFC/2022-23/P/302 | Expenditures | 11,111 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/303 | Expenditures | 12,412 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/304 | Expenditures | 3,142 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,837 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/306 | Expenditures | 3,904 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/307 | Expenditures | 80,695 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/308 | Expenditures | 8,611 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/309 | Expenditures | 9,521 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/310 | Expenditures | 12,412 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/311 | Expenditures | 5,205 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/312 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/313 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/315 | Expenditures | 5,205 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/316 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/317 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/318 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/319 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/321 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/322 | Expenditures | 1,291 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/324 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/325 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/326 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/328 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/329 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/330 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/331 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/332 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/333 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/334 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/335 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/336 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/338 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/339 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/340 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/341 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/342 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/343 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/344 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/345 | Expenditures | 2,109 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/346 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/347 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/348 | Expenditures | 5,645 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/349 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:39 PM. |