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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,016,496 | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,091 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 677,835 | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 31,454 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 37,672 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 26,873 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 85,815 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 94,583 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 86,560 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 59,750 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 57,241 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:47 AM. |