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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,438,060 | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 147,054 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,656,293 | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 1,426 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,852 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 147,514 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/58 | Expenditures | 140,959 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,738 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/62 | Expenditures | 163,922 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/65 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/66 | Expenditures | 147,524 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/67 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/70 | Expenditures | 101,421 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/71 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/72 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/73 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/74 | Expenditures | 626,380 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/75 | Expenditures | 6,081 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/76 | Expenditures | 6,081 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/77 | Expenditures | 12,162 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/78 | Expenditures | 163,226 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/79 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/80 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/81 | Expenditures | 3,170 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/82 | Expenditures | 161,214 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/83 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/84 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/85 | Expenditures | 3,130 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/86 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/87 | Expenditures | 108,481 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/88 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/89 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/90 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:32 PM. |