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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,333,059 | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 175,400 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 74,350 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 141,439 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 139,286 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 99,973 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,597 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 16,048 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 23,718 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 11,269 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,041 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/58 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 67,900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 67,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:34 AM. |