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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,199,475 | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 11,954 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,602 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 11,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 11,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 11,954 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,781 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,241 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 10,602 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 10,602 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/46 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,241 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,781 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/49 | Expenditures | 105,606 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 89,439 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 58,005 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/52 | Expenditures | 153,373 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 25,572 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,412 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Expenditures | 22,099 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:10 AM. |