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.) |
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,211,085 | 14/11/2022 | XVFC/2022-23/P/103 | Expenditures | 135,884 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/105 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/106 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/108 | Expenditures | 40,057 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/109 | Expenditures | 72,557 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/110 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/111 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/114 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/115 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/116 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/117 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/118 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/119 | Expenditures | 930 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/120 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/121 | Expenditures | 1,610 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/122 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/123 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/124 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/125 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/126 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/128 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/129 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/130 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/132 | Expenditures | 70,056 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/133 | Expenditures | 50,264 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/134 | Expenditures | 70,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:42 PM. |