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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 200,926 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,190 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 39,599 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,120 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,798 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,120 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 301,436 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,120 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,407 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,120 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 79,210 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,190 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/48 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 94,956 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 68,218 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 44,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:24 PM. |