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/4 | Reverse Receipt -PFMS | 652,263 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,022 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 48,283 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,283 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 94,645 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 94,645 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 94,645 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 53,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 53,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,793 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 74,499 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 47,889 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 93,884 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 93,884 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 93,884 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 52,973 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 52,693 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,698 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 21,248 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 75,055 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 73,571 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 73,571 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 73,571 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 92,063 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 463 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 645 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 591 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,019 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/45 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,026 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,091 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,043 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/50 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/51 | Expenditures | 12,253 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,978 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/53 | Expenditures | 11,777 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,440 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/56 | Expenditures | 54,884 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/57 | Expenditures | 12,838 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/58 | Expenditures | 44,829 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/59 | Expenditures | 43,925 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/60 | Expenditures | 43,925 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/61 | Expenditures | 43,930 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/62 | Expenditures | 42,356 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/63 | Expenditures | 6,117 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/64 | Expenditures | 65,672 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/66 | Expenditures | 5,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:19 PM. |