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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,588,006 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,143 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,381,424 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,581 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,188 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,671 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,989 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,549 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,855 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,281 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,117 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,119 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,565 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,051 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,288 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,418 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,563 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,414 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,504 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,326 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,727 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,244 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 136,320 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/51 | Expenditures | 142,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:51 AM. |