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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,895,714 | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 16,293 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,342,555 | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 11,859 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 12,025 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 15,693 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 280,514 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 273,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 86,438 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 89,729 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/67 | Expenditures | 89,729 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/68 | Expenditures | 89,729 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/69 | Expenditures | 84,201 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/70 | Expenditures | 89,404 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 86,438 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 89,404 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 89,404 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 89,707 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/75 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/76 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/77 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/78 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/79 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/80 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/81 | Expenditures | 17,814 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/82 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/83 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/84 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/85 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/86 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/87 | Expenditures | 17,814 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/88 | Expenditures | 47,836 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/89 | Expenditures | 286,122 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/90 | Expenditures | 27,914 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/91 | Expenditures | 452,846 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/92 | Expenditures | 592,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:03 PM. |