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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,520,709 | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 72,104 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/63 | Expenditures | 72,065 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/64 | Expenditures | 72,055 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 72,546 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 47,359 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 72,367 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/68 | Expenditures | 72,028 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/69 | Expenditures | 72,384 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 47,359 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/71 | Expenditures | 72,546 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/72 | Expenditures | 72,549 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/73 | Expenditures | 72,485 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/74 | Expenditures | 72,549 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 83,568 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 84,299 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 22,133 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/83 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/84 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 85,054 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 79,609 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 86,304 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/90 | Expenditures | 91,397 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/91 | Expenditures | 72,635 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/92 | Expenditures | 85,968 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | FFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/93 | Expenditures | 75,024 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/94 | Expenditures | 48,110 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/95 | Expenditures | 34,977 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/96 | Expenditures | 42,089 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/98 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/99 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/101 | Expenditures | 72,364 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/102 | Expenditures | 72,385 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/103 | Expenditures | 72,303 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/104 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:34 AM. |