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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,300 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,450 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 512,300 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,350 | |||||||
19/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 748,470 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 186,429 | |||||||
19/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36,443 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 121,221 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,463 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,161 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 77,376 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,276 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,836 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 78,819 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,181 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 345,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 128,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,714 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 93,095 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 40,805 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,104 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,646 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 98,973 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 61,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:13 AM. |