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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 41,741 | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 4,050 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 392,347 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,901 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,802 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,604 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,604 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 41,818 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,818 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,215 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,703 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,703 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,087 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 106,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 20,251 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,501 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 40,501 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 34,215 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,703 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 45,028 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 49,606 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,606 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,172 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 43,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:27 AM. |