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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 520,355 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 390,266 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,980,240 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,000 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,571 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,000 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,000 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 413 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/40 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/41 | Expenditures | 70,929 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 70,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 70,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:40 PM. |