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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,027,059 | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 68,486 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 92,413 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,154 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 43,154 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 58,496 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 58,494 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 78,183 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,445 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 35,109 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 29,196 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 48,782 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 29,341 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,927 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 92,413 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 95,597 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 76,361 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 46,799 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 39,092 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 24,449 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 97,890 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 29,189 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 29,368 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 19,549 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 78,287 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 24,381 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 24,341 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 19,549 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:41 PM. |