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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 650,546 | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 41,630 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 23,812 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 33,325 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 50,133 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,556 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 42,881 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 56,119 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 26,856 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 30,774 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 25,577 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 15,208 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 63,366 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,924 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 24,710 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,201 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 80,653 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 39,937 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,883 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 19,478 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 48,215 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 50,785 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 44,790 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 44,122 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 34,622 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,571 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 73,868 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 25,132 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,010 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:42 AM. |