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.) |
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 723,952 | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 28,139 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 47,636 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,052 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,911 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 36,631 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 13,422 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,052 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,226 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 49,772 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 32,604 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 35,872 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 27,494 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/56 | Expenditures | 22,243 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/58 | Expenditures | 47,731 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/59 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 28,497 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 43,388 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 15,270 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/73 | Expenditures | 8,544 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/74 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/75 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/76 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/77 | Expenditures | 49,465 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/78 | Expenditures | 36,698 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/79 | Expenditures | 37,748 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/82 | Expenditures | 24,424 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/83 | Expenditures | 24,440 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/84 | Expenditures | 24,424 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/85 | Expenditures | 24,458 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/86 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:24 AM. |