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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,392,672 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 47,776 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,692 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 72,408 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 347,174 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 46,593 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,804 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 215,658 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,411 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,402 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,649 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,474 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 126,369 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,754 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 157,312 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 182,500 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 652,473 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 242,697 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 51,838 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 272,377 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 176,915 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 54,172 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 256,622 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 81,247 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 164,285 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 41,952 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 108,676 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 24,823 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 282,692 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 106,777 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 266,703 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 653,282 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 16,102 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 155,520 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 78,448 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 98,099 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:33 PM. |