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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 850,446 | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 110,461 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 262,860 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 5,403 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/67 | Expenditures | 15,353 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/68 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 162,184 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/88 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/89 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 26,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 26,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 25,977 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 26,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 25,231 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,096 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,710 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 25,231 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/90 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/91 | Expenditures | 29,798 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,768 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,832 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 17,822 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 31,971 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 17,717 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,998 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,235 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 44,919 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 38,016 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 13,760 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/92 | Expenditures | 24,618 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/93 | Expenditures | 14,039 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,461 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:30 PM. |