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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,784,083 | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 333,243 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,675,483 | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 136,361 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,026 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/57 | Expenditures | 6,057 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,029 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,097 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/61 | Expenditures | 3,070 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/63 | Expenditures | 6,043 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/64 | Expenditures | 3,039 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/65 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/66 | Expenditures | 12,086 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/67 | Expenditures | 6,078 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/68 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/69 | Expenditures | 6,768 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,404 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/71 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/72 | Expenditures | 3,389 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/73 | Expenditures | 6,783 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/74 | Expenditures | 3,392 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/75 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/76 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/77 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/78 | Expenditures | 6,052 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/79 | Expenditures | 12,114 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/80 | Expenditures | 6,058 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/81 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/82 | Expenditures | 6,194 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/83 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/85 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/86 | Expenditures | 333,570 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/87 | Expenditures | 331,925 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/88 | Expenditures | 263,257 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/89 | Expenditures | 142,462 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/90 | Expenditures | 29,866 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/91 | Expenditures | 34,024 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/92 | Expenditures | 30,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:10 AM. |