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 | 677,678 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,956.42 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 130,977 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 125,366.67 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 117,990.72 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,564.32 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,147.68 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 62,403.78 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 41,965.76 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,594 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,539 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,008 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 34,020 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,960 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 44,352 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 36,440 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,590 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23,604 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,153 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,982 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 43,728 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 25,316 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,959 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 32,165.1 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,519 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,589 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,058.48 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 16,906 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,772.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:18 PM. |