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.) |
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,012,432 | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 317,704 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 116,610 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 53,078 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,755 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/31 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,424 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 234,048 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 396,553 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 41,426 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 6,484 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/39 | Expenditures | 97,282 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 76,950 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 80,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:08 AM. |