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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 505,583 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,329 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,854 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,843 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,640 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 83,619 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,419 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,113 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 401 | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 25,934 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,530 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 33,128 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,129 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,929 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,834 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,468 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 79,847 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,886 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,654 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,389 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,553 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/21 | Expenditures | 44,002 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/22 | Expenditures | 44,002 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 41,507 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 44,732 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/25 | Expenditures | 47,197 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/26 | Expenditures | 45,462 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 54,530 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 28,239 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 54,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:57 AM. |