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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 799,429 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,279 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 69,695 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,611 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 88,309 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 73,254 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 111,920 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90,044 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,035 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,299 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 97,881 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 97,881 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 98,913 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 81,216 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 83,021 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 98,943 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 52,727 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 14,332 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 88,332 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 88,332 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,499 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 18,003 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 40,556 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 69,148 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 65,434 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 70,601 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/55 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/58 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/59 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/60 | Expenditures | 12,258 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/61 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/62 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/64 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/65 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:16 PM. |