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.) |
08/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 798,285 | 07/11/2022 | XVFC/2022-23/P/121 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/122 | Expenditures | 8,365 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/123 | Expenditures | 4,645 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 6,860 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/125 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/126 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/127 | Expenditures | 49,943 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/128 | Expenditures | 79,705 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/129 | Expenditures | 24,005 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/130 | Expenditures | 19,221 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/131 | Expenditures | 193,215 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/132 | Expenditures | 23,984 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/133 | Expenditures | 19,220 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/134 | Expenditures | 24,005 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/135 | Expenditures | 30,525 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/136 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/137 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/138 | Expenditures | 24,153 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/139 | Expenditures | 47,385 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/140 | Expenditures | 29,024 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/141 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/142 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/143 | Expenditures | 4,115 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/144 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/145 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/146 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/148 | Expenditures | 7,370 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/149 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/150 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/151 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/152 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/153 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/154 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/155 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/156 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/157 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/158 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/159 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/160 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/161 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/162 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/163 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/164 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/165 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/166 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/167 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/168 | Expenditures | 21,615 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/169 | Expenditures | 10,550 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/170 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/171 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/172 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/173 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/174 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:32 AM. |