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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 766,147 | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 261,685 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 176,348 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 261,685 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 176,348 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,198 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,058 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 44,222 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/36 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/37 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/39 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/40 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/45 | Expenditures | 28,178 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/46 | Expenditures | 11,010 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/47 | Expenditures | 43,977 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/48 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/49 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/50 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/51 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/52 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/54 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/55 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/56 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/57 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/58 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/59 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/60 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:25 AM. |