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.) |
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,600,398 | 02/11/2022 | XVFC/2022-23/P/87 | Expenditures | 27,123 | |||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,400,265 | 02/11/2022 | XVFC/2022-23/P/88 | Expenditures | 25,426 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/89 | Expenditures | 21,726 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/90 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/91 | Expenditures | 22,338 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/93 | Expenditures | 14,855 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/94 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/95 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/96 | Expenditures | 20,196 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 25,632 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/101 | Expenditures | 25,632 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 25,632 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/98 | Expenditures | 25,632 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 25,632 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/102 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/103 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/106 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/107 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/108 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/109 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/110 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/111 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/112 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/113 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/114 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/115 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/116 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/117 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/118 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/119 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/121 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/122 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/123 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/124 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/125 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/126 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/128 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/129 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/130 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/131 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/132 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/133 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/134 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/135 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/136 | Expenditures | 95,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:46 PM. |