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/5 | Reverse Receipt -PFMS | 1,014,248 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 26,678 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 71,440 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,267 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 24,868 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,245 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,738 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 24,569 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,705 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 22,918 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 26,487 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 26,288 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 23,297 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,267 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,633 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 37,278 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 30,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:22 PM. |