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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,025,140 | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,776 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 69,745 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,493 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,256 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,140 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,794 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,318 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/32 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,826 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,860 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,794 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:12 AM. |