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.) |
11/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,126,000 | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 225,000 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,689,000 | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,246 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 59,675 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 50,665 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 69,050 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 30,625 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/57 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/58 | Expenditures | 51,613 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/59 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/60 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/61 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/62 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/63 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:50 PM. |