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.) |
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 660,155 | 07/11/2022 | XVFC/2022-23/P/60 | Expenditures | 62,239 | |||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 989,983 | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 125,562 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 50,650 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/63 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/65 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/66 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/78 | Expenditures | 33,794 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 68,177 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/80 | Expenditures | 31,067 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/83 | Expenditures | 11,977 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/85 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/86 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/88 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/89 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:00 AM. |