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 | 1,009,934 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 91,670 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 36,160 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 28,465 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,606 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,460 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 78,100 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 8,210 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,930 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 28,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:38 PM. |