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/5 | Reverse Receipt -PFMS | 561,280 | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,180 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 841,708 | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,180 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 12,490 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 59,545 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 26,495 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/63 | Expenditures | 10,079 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 35,231 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 14,909 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 19,033 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/70 | Expenditures | 33,711 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/71 | Expenditures | 16,890 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/72 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/73 | Expenditures | 6,734 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,952 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:29 PM. |