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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 584,552 | 02/09/2022 | FFC/2022-23/P/11 | Expenditures | 18,880 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/12 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/74 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,860 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/78 | Expenditures | 29,972 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/81 | Expenditures | 6,540 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/82 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,272 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/84 | Expenditures | 1,516 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/85 | Expenditures | 7,975 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/86 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,926 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/88 | Expenditures | 8,240 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,767 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/91 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/100 | Expenditures | 2,505 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/101 | Expenditures | 6,715 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/102 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/103 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/104 | Expenditures | 6,045 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/105 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/106 | Expenditures | 6,155 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/107 | Expenditures | 12,130 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/108 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/109 | Expenditures | 25,220 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/110 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/111 | Expenditures | 38,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/112 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/113 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/114 | Expenditures | 42,195 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,905 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/93 | Expenditures | 3,820 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/94 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/95 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/96 | Expenditures | 8,290 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/97 | Expenditures | 5,025 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/98 | Expenditures | 3,165 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/116 | Expenditures | 9,962 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/117 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/118 | Expenditures | 6,830 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/119 | Expenditures | 5,985 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/120 | Expenditures | 8,380 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/121 | Expenditures | 7,595 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/122 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/123 | Expenditures | 4,023 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/124 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/125 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/126 | Expenditures | 7,875 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/127 | Expenditures | 35,869 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/128 | Expenditures | 34,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:58 AM. |