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.) |
26/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 659,923 | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,760 | |||||||
26/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,013,955 | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 18,700 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 26,710 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,952 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,951 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,941 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,941 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 9,968 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/71 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,923 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 9,699 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 9,841 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,864 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/78 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,817 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 25,004 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 34,444 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/100 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/101 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/91 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/92 | Expenditures | 42,008 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/93 | Expenditures | 42,008 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/94 | Expenditures | 29,792 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/95 | Expenditures | 29,387 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/96 | Expenditures | 10,502 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/97 | Expenditures | 12,272 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/98 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/99 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:38 PM. |