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.) |
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,747,384 | 04/09/2022 | XVFC/2022-23/P/394 | Expenditures | 20,626 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/395 | Expenditures | 518,307 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/396 | Expenditures | 15,629 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/398 | Expenditures | 137,584 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/399 | Expenditures | 282,651 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/400 | Expenditures | 658,947 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/401 | Expenditures | 699,445 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/402 | Expenditures | 487,783 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/403 | Expenditures | 587,270 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/404 | Expenditures | 157,666 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/405 | Expenditures | 518,945 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/406 | Expenditures | 502,797 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/407 | Expenditures | 466,705 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/408 | Expenditures | 686,516 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/409 | Expenditures | 680,187 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/410 | Expenditures | 219,811 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/411 | Expenditures | 210,890 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/412 | Expenditures | 49,586 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/413 | Expenditures | 187,974 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/414 | Expenditures | 191,628 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/415 | Expenditures | 697,059 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/416 | Expenditures | 281,831 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/417 | Expenditures | 710,086 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/418 | Expenditures | 281,830 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/419 | Expenditures | 281,831 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/420 | Expenditures | 540,508 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/421 | Expenditures | 274,661 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/422 | Expenditures | 694,936 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/423 | Expenditures | 271,408 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/424 | Expenditures | 494,144 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/425 | Expenditures | 473,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:24 PM. |