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.) |
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,329,093 | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 39,125 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 46,600 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 30,375 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 48,730 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 43,981 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 49,992 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 38,347 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 58,340 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/37 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/41 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/47 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/48 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 40,584 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 270,512 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 55,150 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 64,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:41 PM. |