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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,097,579 | 23/11/2022 | XVFC/2022-23/P/210 | Expenditures | 10,272 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 731,904 | 23/11/2022 | XVFC/2022-23/P/211 | Expenditures | 9,416 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/212 | Expenditures | 7,276 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/213 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/214 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/215 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/216 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/217 | Expenditures | 8,988 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/218 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/219 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/220 | Expenditures | 5,724 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/221 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/222 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/223 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/224 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/225 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/226 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/227 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/228 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/229 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/230 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/231 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/232 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/233 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/234 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/235 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/236 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/237 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/238 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/239 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/240 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/241 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/242 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/243 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/244 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/245 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/246 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/247 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/248 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/249 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/250 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/251 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/252 | Expenditures | 2,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:42 PM. |