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.) |
06/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,271,295 | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,073 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 85,427 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 38,587 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 34,075 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,372 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,139 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,144 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,655 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,549 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,938 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/61 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/64 | Expenditures | 7,257 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,038 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 3,191 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 14,064 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 20,449 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,698 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,215 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,828 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 8,766 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,002 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,062 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 2,336 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/83 | Expenditures | 9,355 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,355 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/86 | Expenditures | 8,624 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,530 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/88 | Expenditures | 9,510 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/89 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 12,713 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 47,888 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/92 | Expenditures | 8,908 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 16,248 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 8,306 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/95 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:47 AM. |