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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,179,262 | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 104,491 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 26,493 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 28,575 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 127,619 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 46,698 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 31,538 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 47,683 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 21,370 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 46,181 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 50,994 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 57,270 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 204,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/42 | Expenditures | 77,043 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 322,016 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 68,091 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/45 | Expenditures | 238,378 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/46 | Expenditures | 191,227 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 37,283 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 133,225 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/49 | Expenditures | 26,457 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/50 | Expenditures | 424,267 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/51 | Expenditures | 144,607 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/52 | Expenditures | 294,180 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/53 | Expenditures | 394,294 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,424 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/55 | Expenditures | 416,973 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/56 | Expenditures | 134,059 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 262,948 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 249,116 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 352,201 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/60 | Expenditures | 152,529 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/61 | Expenditures | 272,237 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/62 | Expenditures | 535,847 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 80,373 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 36,013 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/65 | Expenditures | 29,524 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 65,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:16 AM. |