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/4 | Reverse Receipt -PFMS | 1,165,287 | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 109,114 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 51,278 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 315,046 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 424,532 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 84,450 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 49,871 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 76,142 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,442 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 21,668 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 26,622 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 26,622 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 26,622 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 26,845 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,671 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,258 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 26,019 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 24,367 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 26,019 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 27,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:43 AM. |