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.) |
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 686,675 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,029,753 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,725 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,190 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 45,202 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,185 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 49,951 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 154,792 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 64,494 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 52,181 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 49,475 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 80,648 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 52,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:39 AM. |