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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 841,424 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 7,145 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,130 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,576 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,986 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,553 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,381 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,997 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,928 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,163 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 67,942 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 41,068 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,184 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 37,406 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,727 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,942 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,225 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,198 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 14,991 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,065 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 11,080 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,288 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:01 PM. |