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.) |
13/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,146,975 | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 41,547 | |||||||
13/09/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 532,778 | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 41,755 | |||||||
13/09/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 593,954 | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 55,214 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 41,690 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 55,393 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 62,475 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 48,419 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 41,326 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 41,755 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 41,515 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/58 | Expenditures | 48,704 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/59 | Expenditures | 62,517 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,826 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 48,557 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 48,776 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 54,929 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 38,201 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/66 | Expenditures | 38,201 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/67 | Expenditures | 72,959 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 48,468 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 38,043 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/70 | Expenditures | 55,508 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/71 | Expenditures | 41,335 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/72 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/73 | Expenditures | 41,942 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/74 | Expenditures | 38,232 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/75 | Expenditures | 191,427 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/76 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 937,134 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 590,206 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 541,662 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 546,017 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 492,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:22 AM. |