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.) |
03/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 965,142 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 489,510 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 488,530 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,861 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 69,696 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 45,377 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,175 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 102,041 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 86,415 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 63,954 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,446 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 101,905 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,588 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,315 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 7,926 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 413 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,533 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 488,910 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 3,910 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,128 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,534 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 3,128 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,519 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:14 AM. |