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.) |
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,409,349 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 100,875 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,731,906 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 89,498 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 521,393 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 136,130 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 221,793 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 313,417 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 216,358 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 221,892 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 182,566 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 134,049 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 91,294 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 231,016 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 313,752 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 159,309 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 159,799 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 136,485 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 182,618 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 178,906 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 134,851 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 215,893 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 220,601 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 221,523 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 228,420 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 90,065 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 212,808 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 129,649 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 313,217 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 87,847 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 91,428 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 227,198 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 183,018 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 227,740 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 144,883 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 48,294 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 314,692 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 48,858 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 48,858 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:15 PM. |