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.) |
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,965,293 | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 298,950 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 249,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 198,510 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 259,600 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 74,330 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 74,950 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 99,910 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 99,810 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/67 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/69 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/70 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/71 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/72 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/73 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/74 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/75 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:44 AM. |