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 | 725,728 | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 432,382 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,088,318 | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 378,125 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/47 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,085 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/56 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 11,385 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 11,385 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 10,695 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/70 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,184 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/73 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:35 PM. |