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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,080,600 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,142 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 720,581 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,142 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 130,749 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 275,391 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/45 | Expenditures | 32,540 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/46 | Expenditures | 34,960 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/47 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/48 | Expenditures | 14,391 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/49 | Expenditures | 14,391 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/50 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/51 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 498,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:59 AM. |