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.) |
03/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,060,631 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,296 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,209 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 114,806 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 92,058 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 224,450 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,540 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 11,540 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,544 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,601 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,601 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 15,096 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 11,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:59 PM. |