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/1 | Reverse Receipt -PFMS | 784,119 | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 56,093 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 172,334 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 83,946 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 28,842 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 99,837 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 49,447 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,379 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 56,093 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 83,946 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 172,334 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 14,755 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 14,755 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 167,583 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 56,093 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 88,697 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 14,755 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 76,777 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,122 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 37,806 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/53 | Expenditures | 4,875 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/54 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/55 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/56 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/57 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/58 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/59 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/60 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/61 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/62 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/63 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/64 | Expenditures | 16,605 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/65 | Expenditures | 16,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:32 AM. |