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.) |
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 836,287 | 02/12/2022 | XVFC/2022-23/P/100 | Expenditures | 46,865 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/101 | Expenditures | 47,028 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/102 | Expenditures | 57,243 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/103 | Expenditures | 58,351 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/104 | Expenditures | 57,969 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/105 | Expenditures | 58,123 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/106 | Expenditures | 56,703 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/107 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/108 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/109 | Expenditures | 17,051 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/110 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/111 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/112 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/113 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/114 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/115 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/116 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/117 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/118 | Expenditures | 57,793 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/119 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/120 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/121 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/122 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/123 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/124 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/125 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/126 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/128 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/129 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/97 | Expenditures | 13,007 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/98 | Expenditures | 44,460 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/99 | Expenditures | 45,668 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/130 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/131 | Expenditures | 38,885 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/132 | Expenditures | 56,131 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/133 | Expenditures | 114,762 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/134 | Expenditures | 57,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:04 PM. |