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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 713,804 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,487 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,494 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 26,812 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,360 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,059 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 27,104 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 55,045 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 62,559 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 213,377 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 151,417 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 163,151 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 24,541 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,475 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 55,195 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 26,469 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 26,469 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 26,469 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 26,469 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 26,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:58 PM. |