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.) |
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 682,073 | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 34,966 | |||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,022,852 | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 205,898 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 516,333 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,847 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/50 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/57 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 489,510 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/62 | Expenditures | 17,650 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/63 | Expenditures | 76,575 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 50,448 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 43,304 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 220,743 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 4,403 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 5,369 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/76 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/77 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/81 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:30 AM. |