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 | 488,819 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,760 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 42,222 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 79,279 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 36,218 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,189 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 72,297 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 36,956 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/39 | Expenditures | 94,180 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/40 | Expenditures | 85,811 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/41 | Expenditures | 82,262 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/42 | Expenditures | 66,837 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 47,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:21 AM. |