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.) |
09/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 833,437 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 488,530 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 489,510 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,724 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,483 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,483 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,241 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,924 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,586 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 155,750 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 109,619 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,125 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 70,764 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,699 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,211 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 78,598 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,089 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,241 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,029 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,029 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,029 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,059 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,059 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 87,486 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,069 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 45,318 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,008 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 26,852 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 97,566 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,254 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,034 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:38 AM. |