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.) |
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,725 | 01/03/2023 | XVFC/2022-23/P/496 | Expenditures | 15,665 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 7,562 | 01/03/2023 | XVFC/2022-23/P/497 | Expenditures | 220,941 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/498 | Expenditures | 196,427 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/499 | Expenditures | 338,760 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/500 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/501 | Expenditures | 4,556 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/502 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/503 | Expenditures | 2,025 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/504 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/505 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/506 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/507 | Expenditures | 6,984 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/508 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/509 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/510 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/511 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/512 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/513 | Expenditures | 967,185 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/514 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/515 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/516 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/517 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/518 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/519 | Expenditures | 9,872 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/520 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/521 | Expenditures | 110,305 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/522 | Expenditures | 407,062 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/523 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/524 | Expenditures | 290,760 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/525 | Expenditures | 5,771 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/526 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/527 | Expenditures | 1,126 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/528 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/529 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/530 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/531 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/532 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/533 | Expenditures | 4,197 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/534 | Expenditures | 8,394 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/535 | Expenditures | 4,155 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/536 | Expenditures | 290,989 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/537 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/538 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/539 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:41 PM. |