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.) |
19/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 488,627 | 02/09/2022 | FFC/2022-23/P/36 | Expenditures | 2,350 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/37 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/38 | Expenditures | 8,940 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/39 | Expenditures | 7,690 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/40 | Expenditures | 8,530 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/73 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/74 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,812 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 8,056 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,491 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 7,975 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,926 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/80 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/81 | Expenditures | 8,665 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/82 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,845 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/85 | Expenditures | 7,120 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/86 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/87 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/88 | Expenditures | 6,380 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,144 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/90 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/91 | Expenditures | 46,875 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/92 | Expenditures | 46,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:26 AM. |