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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 551,780 | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,697 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/60 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/61 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/62 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/63 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/64 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/65 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/66 | Expenditures | 20,502 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/67 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/68 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/69 | Expenditures | 14,602 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/70 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/71 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/72 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/73 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/74 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/75 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/76 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/77 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/78 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/79 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:56 AM. |