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 | 3,159,122 | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 206,107 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 57,082 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 308,896 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 138,704 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/47 | Expenditures | 147,847 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/48 | Expenditures | 120,841 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 384,472 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 126,554 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 382,472 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/52 | Expenditures | 126,554 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/65 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/66 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/67 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/68 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/69 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/70 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/72 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/73 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/74 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:32 PM. |