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.) |
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,235,231 | 12/11/2022 | XVFC/2022-23/P/134 | Expenditures | 70,794 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 823,695 | 12/11/2022 | XVFC/2022-23/P/135 | Expenditures | 86,171.74 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/136 | Expenditures | 108,649.15 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/137 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/138 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/139 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/140 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/141 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/142 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/143 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/144 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/145 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/146 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/147 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/148 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/149 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/150 | Expenditures | 24,492 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/151 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/152 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/153 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/154 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/155 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/156 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/157 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/158 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/159 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/160 | Expenditures | 108,037 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/161 | Expenditures | 70,587 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/162 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/163 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/164 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/165 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/166 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/167 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/168 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/169 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/170 | Expenditures | 106,446 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/171 | Expenditures | 6,412 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/172 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:56 PM. |