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.) |
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,770,801 | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 23,948 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,847,201 | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,073 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/98 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 41,962 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/100 | Expenditures | 29,389 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/101 | Expenditures | 34,999 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,364 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/103 | Expenditures | 47,256 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/104 | Expenditures | 40,321 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/105 | Expenditures | 3,628 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/106 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/107 | Expenditures | 34,247 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/108 | Expenditures | 167,114 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/109 | Expenditures | 2,168 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/110 | Expenditures | 41,689 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/111 | Expenditures | 4,562 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/112 | Expenditures | 6,364 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/113 | Expenditures | 46,372 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/114 | Expenditures | 41,689 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/115 | Expenditures | 4,562 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/116 | Expenditures | 6,364 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/117 | Expenditures | 47,588 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/118 | Expenditures | 96,286 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/119 | Expenditures | 6,291 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/120 | Expenditures | 47,539 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/121 | Expenditures | 35,323 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/122 | Expenditures | 110,063 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/123 | Expenditures | 101,912 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/124 | Expenditures | 6,919 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/125 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/126 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:42 PM. |