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/2 | Reverse Receipt -PFMS | 737,041 | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,902 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 66,278 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 27,435 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,953 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 49,409 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,836 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,085 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 61,785 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,133 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 22,885 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 42,215 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,772.5 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 46,057 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,634 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 20,501 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 27,028 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/37 | Expenditures | 61,063 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/38 | Expenditures | 5,779 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,371 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/40 | Expenditures | 12,792 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,477 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 165,358 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 54,774 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 36,686 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:12 AM. |