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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,042 | 09/09/2022 | XVFC/2022-23/P/218 | Expenditures | 48,544 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,056,553 | 09/09/2022 | XVFC/2022-23/P/219 | Expenditures | 49,860 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 587,193 | 09/09/2022 | XVFC/2022-23/P/220 | Expenditures | 199,889 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/221 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/222 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/223 | Expenditures | 199,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/224 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/225 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/226 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/227 | Expenditures | 83,211 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/228 | Expenditures | 86,372 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/229 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/230 | Expenditures | 48,041 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/231 | Expenditures | 99,154 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/232 | Expenditures | 145,742 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/233 | Expenditures | 49,613 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/234 | Expenditures | 114,850 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/235 | Expenditures | 51,259 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/236 | Expenditures | 108,917 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/237 | Expenditures | 99,540 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/238 | Expenditures | 95,825 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/239 | Expenditures | 99,180 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/240 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/241 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/242 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/243 | Expenditures | 99,895 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/244 | Expenditures | 38,261 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/245 | Expenditures | 189,359 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/246 | Expenditures | 193,606 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/247 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/248 | Expenditures | 99,769 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/249 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/250 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/251 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:56 AM. |