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 | 220,270 | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 440,865 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,127 | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,550 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 86,836 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,552 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 330,457 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,828 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 43,411 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,828 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57,881 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,552 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 504 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 151,754 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 85,037 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,140 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/53 | Expenditures | 213,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:15 PM. |