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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,067,212 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,327 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 34,700 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 85,398 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 43,830 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 28,762 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,857 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 15,609 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 107,151 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 85,876 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 45,798 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 113,873 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 83,597 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 60,112 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 102,838 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 78,866 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 56,339 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 59,938 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 60,206 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 68,701 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 153,772 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 115,142 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 39,112 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 58,706 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 53,628 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 74,426 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 57,209 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 47,319 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 82,019 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 115,915 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 54,388 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 115,915 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 82,019 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/48 | Expenditures | 33,122 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 99,704 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/50 | Expenditures | 45,741 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/51 | Expenditures | 114,280 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/52 | Expenditures | 44,163 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/53 | Expenditures | 58,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:51 PM. |