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/3 | Reverse Receipt -PFMS | 631,597 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 62,352 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,648 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,620 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,330 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 33,070 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 28,930 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,330 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 38,552 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 18,552 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 21,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:16 AM. |