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.) |
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 675,727 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,357 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 450,598 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 57,471 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 112,794 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 66,846 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 62,451 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,218 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,715 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,391 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 16,218 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,218 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 23,128 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 340,023 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,078 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,505 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 131,857 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/32 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/33 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/36 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 14,382 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/42 | Expenditures | 14,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:11 AM. |