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/1 | Reverse Receipt -PFMS | 2,397,625 | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 497,842 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/52 | Expenditures | 454,971 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/53 | Expenditures | 42,166 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/54 | Expenditures | 113,100 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/55 | Expenditures | 172,115 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/56 | Expenditures | 186,676.31 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/57 | Expenditures | 88,805 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/58 | Expenditures | 158,603 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/59 | Expenditures | 16,490.32 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/60 | Expenditures | 246,889.97 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/61 | Expenditures | 43,897.06 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/62 | Expenditures | 161,461.32 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/63 | Expenditures | 57,019 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 164,596 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 139,208 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 165,812 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 173,029 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 92,878 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 146,898 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 174,151 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 198,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 85,063 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 124,304 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/74 | Expenditures | 126,302 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/75 | Expenditures | 121,435 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/76 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/77 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/78 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/79 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/80 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/81 | Expenditures | 499,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:57 PM. |