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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 982,388 | 13/09/2022 | XVFC/2022-23/P/161 | Expenditures | 149,291 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/162 | Expenditures | 16,659 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/163 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/164 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/165 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/166 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/167 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/168 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/169 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/170 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/171 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/172 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/173 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/174 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/175 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/176 | Expenditures | 166,451 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/177 | Expenditures | 25,603 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/178 | Expenditures | 2,609 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/179 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/180 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/181 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/182 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/183 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/184 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/185 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/186 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/187 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/188 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/189 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/190 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/191 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/192 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/193 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/194 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/195 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/196 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/197 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/198 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/199 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/200 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/201 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/202 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/203 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/204 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/205 | Expenditures | 33,843 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/206 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:28 AM. |