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.) |
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 863,232 | 04/11/2022 | XVFC/2022-23/P/78 | Expenditures | 11,070 | |||||||
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,294,523 | 04/11/2022 | XVFC/2022-23/P/79 | Expenditures | 10,332 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/80 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/81 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/84 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/85 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/90 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/92 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/93 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/94 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/95 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/101 | Expenditures | 1,884 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/102 | Expenditures | 28,413 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/103 | Expenditures | 28,413 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/104 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/105 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/106 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/107 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 22,048 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/98 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/99 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/109 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/111 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/112 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 3,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:13 PM. |