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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 680,643 | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,313 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 73,168 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 106,644 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 170,603 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 153,711 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,006 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,767 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 72,170 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 106,031 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 170,545 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 153,100 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,004 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,735 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 50,962 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 73,854 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 117,868 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 106,597 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:39 AM. |