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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,905,743 | 07/11/2022 | XVFC/2022-23/P/100 | Expenditures | 39,425 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/101 | Expenditures | 22,430 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/102 | Expenditures | 35,789 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/103 | Expenditures | 29,114 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/104 | Expenditures | 35,097 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/105 | Expenditures | 243,605 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/106 | Expenditures | 149,925 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/107 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/109 | Expenditures | 243,605 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/88 | Expenditures | 28,145 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/89 | Expenditures | 41,855 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/90 | Expenditures | 37,546 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/91 | Expenditures | 34,852 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/92 | Expenditures | 37,602 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/93 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/94 | Expenditures | 32,156 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/95 | Expenditures | 29,745 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/96 | Expenditures | 38,099 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/97 | Expenditures | 41,753 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/98 | Expenditures | 58,247 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/99 | Expenditures | 38,145 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/110 | Expenditures | 31,547 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/112 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/113 | Expenditures | 21,656 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/114 | Expenditures | 35,124 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/115 | Expenditures | 36,754 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/116 | Expenditures | 28,122 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/117 | Expenditures | 41,562 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/118 | Expenditures | 25,412 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/119 | Expenditures | 46,874 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/120 | Expenditures | 35,417 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/121 | Expenditures | 29,114 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 31,274 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/123 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/124 | Expenditures | 25,147 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/125 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:15 PM. |