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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,110,177 | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,642 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/61 | Expenditures | 47,585 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/62 | Expenditures | 42,415 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 48,571 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 51,429 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 98,499 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 98,499 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/67 | Expenditures | 94,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/68 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/69 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/71 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/77 | Expenditures | 81,249 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/78 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/80 | Expenditures | 93,951 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/81 | Expenditures | 93,951 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/82 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/83 | Expenditures | 93,951 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 93,960 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 93,960 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 93,960 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/87 | Expenditures | 93,951 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/88 | Expenditures | 93,951 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/89 | Expenditures | 79,744 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 93,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:12 AM. |