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.) |
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,185,710 | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,070 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/42 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/45 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/56 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/62 | Expenditures | 287 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/67 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/71 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 642,768 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:12 AM. |