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.) |
25/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 781,091 | 24/09/2022 | XVFC/2022-23/P/100 | Expenditures | 38,724 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/101 | Expenditures | 38,724 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/102 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/103 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/104 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/105 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/106 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/107 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/108 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/109 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/110 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/111 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/112 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/113 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/114 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/115 | Expenditures | 48,056 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/97 | Expenditures | 48,504 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/98 | Expenditures | 44,725 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/99 | Expenditures | 66,774 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/116 | Expenditures | 66,774 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/117 | Expenditures | 96,116 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/118 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/119 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/120 | Expenditures | 75,856 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/121 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/122 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/123 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/124 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/125 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/126 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/127 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/128 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/129 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/130 | Expenditures | 64,512 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/131 | Expenditures | 64,512 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/132 | Expenditures | 80,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:29 PM. |