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/2 | Reverse Receipt -PFMS | 3,529,879 | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 115,053 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 250,920 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 550,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 665,643 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 414,022 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 265,752 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 211,572 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 122,472 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 322,799 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 30,645 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 87,795 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 262,804 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 139,311 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 284,911 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 98,370 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 204,357 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 217,395 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 520,994 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 320,920 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 77,409 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 224,339 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 168,472 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 786,547 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 173,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:59 AM. |