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.) |
06/12/2022 | XVFC/2022-23/R/16 | Transfer | 249,900 | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 414,885 | |||||||
11/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 306,876 | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 494,372 | |||||||
11/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 60,479 | 10/12/2022 | XVFC/2022-23/P/53 | Expenditures | 131,244 | |||||||
11/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 80,639 | 10/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,600 | |||||||
11/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 90,733 | 10/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | |||||||
11/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 460,387 | 10/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | |||||||
11/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 120,978 | 10/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/74 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/76 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/79 | Expenditures | 504 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/90 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:16 AM. |