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 | 521,197 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 504,602 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 781,599 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,936 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 27,227 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 61,193 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 678,143 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,330 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 546,413 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,733 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/48 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/60 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/65 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:16 PM. |