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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 949,211 | 02/11/2022 | XVFC/2022-23/P/100 | Expenditures | 580,607 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,423,457 | 02/11/2022 | XVFC/2022-23/P/101 | Expenditures | 234,795 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/102 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 395,062 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/99 | Expenditures | 174,011 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/103 | Expenditures | 14,475 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/104 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/105 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/106 | Expenditures | 13,284 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/107 | Expenditures | 13,284 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/108 | Expenditures | 5,904 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/109 | Expenditures | 11,952 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/110 | Expenditures | 11,952 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/111 | Expenditures | 7,968 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/112 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/113 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/114 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/115 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/116 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/117 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/118 | Expenditures | 11,010 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/119 | Expenditures | 19,979 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/120 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/121 | Expenditures | 13,216 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/122 | Expenditures | 17,712 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/123 | Expenditures | 17,712 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/124 | Expenditures | 15,936 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/125 | Expenditures | 15,936 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/126 | Expenditures | 12,948 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/127 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/128 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/129 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/130 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/131 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/132 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/133 | Expenditures | 6,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:34 PM. |