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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,809,955 | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 484,515 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 484,515 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 823,746 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 513,784 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 886,189 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,224,078 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 388,376 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 385,357 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 387,571 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 385,175 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 430,464 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 111,078 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/43 | Expenditures | 203,368 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 39,780 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 136,333 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/46 | Expenditures | 157,815 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 46,261 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 98,181 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,205 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 73,134 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 30,980 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/52 | Expenditures | 75,213 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 32,489 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 84,771 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 36,716 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 236,592 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 101,004 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 32,530 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 71,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:13 PM. |