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.) |
06/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,539,121 | 03/07/2022 | XVFC/2022-23/P/41 | Expenditures | 33,058 | |||||||
28/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,808,681 | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 776,328 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 214,452 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 68,531 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/46 | Expenditures | 110,358 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/47 | Expenditures | 97,818 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 37,292 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 56,557 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 173,714 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 56,557 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/55 | Expenditures | 13,732 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 756,031 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 88,476 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/58 | Expenditures | 410,997 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/59 | Expenditures | 203,330 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 222,206 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 570,221 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 30,432 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 88,534 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/66 | Expenditures | 425,685 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/68 | Expenditures | 49,480 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/69 | Expenditures | 671,712 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/70 | Expenditures | 37,821 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/72 | Expenditures | 29,404 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/73 | Expenditures | 795,720 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/74 | Expenditures | 36,303 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/76 | Expenditures | 203,392 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/77 | Expenditures | 531,290 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/78 | Expenditures | 297,151 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/79 | Expenditures | 36,297 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/81 | Expenditures | 159,250 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/82 | Expenditures | 619,219 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/83 | Expenditures | 73,097 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/85 | Expenditures | 73,884 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/86 | Expenditures | 10,936 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/87 | Expenditures | 40,312 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/88 | Expenditures | 832,451 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/89 | Expenditures | 35,019 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/91 | Expenditures | 165,155 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,155,097 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/93 | Expenditures | 38,908 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/95 | Expenditures | 191,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:23 PM. |