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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,055,807 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 58,242 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 131,725 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 73,858 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 155,382 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 26,927 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 21,878 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,457 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,945 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,649 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,127 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,127 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,099 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,049 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 90,404 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 393,535 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 202,453 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 34,564 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 87,512 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 87,512 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 30,970 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 28,007 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 11,539 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 18,810 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,326 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 23,326 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 23,326 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 21,261 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/41 | Expenditures | 11,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:40 AM. |