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/6 | Reverse Receipt -PFMS | 2,322,703 | 30/11/2022 | XVFC/2022-23/P/645 | Expenditures | 235,554 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,484,054 | 30/11/2022 | XVFC/2022-23/P/646 | Expenditures | 72,835 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/647 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/648 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/649 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/650 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/651 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/652 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/653 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/654 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/655 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/656 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/657 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/658 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/659 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/660 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/661 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/662 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/663 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/664 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/665 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/666 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/667 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/668 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/669 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/670 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/671 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/672 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/673 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/674 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/675 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/676 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/677 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/678 | Expenditures | 7,011 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/679 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/680 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/681 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/682 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/683 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/684 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/685 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/686 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/687 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/688 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/689 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/690 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/691 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/692 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/693 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/694 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/695 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/696 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/697 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/698 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/699 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/700 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/701 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/702 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/703 | Expenditures | 5,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:48 PM. |