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.) |
04/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 602,645 | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,296 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,296 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,296 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,296 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,624 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,624 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,072 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 72,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 7,296 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 40,079 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 29,034 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 29,442 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:52 PM. |