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/4 | Reverse Receipt -PFMS | 865,225 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,937 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 576,962 | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 63,715 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 63,715 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 51,012 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 62,923 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 51,006 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 62,923 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 33,508 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 144,369 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 84,762 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/43 | Expenditures | 102,344 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/44 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/45 | Expenditures | 102,344 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/46 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/47 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/48 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/50 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/51 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/52 | Expenditures | 84,762 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/53 | Expenditures | 148,574 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/54 | Expenditures | 59,192 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/55 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/56 | Expenditures | 59,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:27 PM. |