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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 923,972 | 13/11/2022 | XVFC/2022-23/P/51 | Expenditures | 202,300 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 616,136 | 13/11/2022 | XVFC/2022-23/P/52 | Expenditures | 325,800 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/53 | Expenditures | 294,327 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/54 | Expenditures | 387,140 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/60 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/61 | Expenditures | 12,546 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/65 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/66 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 213,632 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/75 | Expenditures | 133,413 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/76 | Expenditures | 159,900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/77 | Expenditures | 64,312 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/78 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/79 | Expenditures | 19,899 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 78,405 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 52,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/83 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 15,779 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 3,321 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/96 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/97 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:05 AM. |