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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,761,767 | 04/11/2022 | XVFC/2022-23/P/143 | Transfer | 249,961 | 04/11/2022 | XVFC/2022-23/J/12 | 1,000,000 | ||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 544,291 | 04/11/2022 | XVFC/2022-23/P/144 | Transfer | 227,211 | 04/11/2022 | XVFC/2022-23/J/13 | 1,000,000 | ||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 725,720 | 04/11/2022 | XVFC/2022-23/P/145 | Transfer | 240,887 | 04/11/2022 | XVFC/2022-23/J/14 | 1,000,000 | ||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,843,384 | 04/11/2022 | XVFC/2022-23/P/146 | Expenditures | 440 | 04/11/2022 | XVFC/2022-23/J/15 | 1,000,000 | ||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 363,295 | 04/11/2022 | XVFC/2022-23/P/147 | Expenditures | 440 | 04/11/2022 | XVFC/2022-23/J/16 | 1,000,000 | ||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 484,393 | 04/11/2022 | XVFC/2022-23/P/148 | Expenditures | 440 | 04/11/2022 | XVFC/2022-23/J/17 | 1,000,000 | ||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/149 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/150 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/151 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/152 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/153 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/154 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/155 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/156 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/157 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/158 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/159 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/160 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/161 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/162 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/163 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/164 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/165 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/166 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/167 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/168 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/169 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/170 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/171 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/172 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/173 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/174 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/175 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/176 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/177 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/178 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/179 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/180 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/181 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/182 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/183 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/184 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/185 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/186 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/187 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/188 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/189 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/190 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/191 | Expenditures | 34,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:40 AM. |