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.) |
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 891,762 | 09/11/2022 | XVFC/2022-23/P/80 | Expenditures | 67,704 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/81 | Expenditures | 94,356 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/82 | Expenditures | 42,244 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 45,158 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/84 | Expenditures | 47,287 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/85 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/100 | Expenditures | 3,735 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/101 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,852 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/103 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,390 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/105 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/106 | Expenditures | 38,780 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/107 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/108 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/109 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 142,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 15,104 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/88 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 33,120 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/90 | Expenditures | 24,020 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/91 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 4,010 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 8,220 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 47,100 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/98 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/99 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/110 | Expenditures | 46,338 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/111 | Expenditures | 13,874 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/112 | Expenditures | 45,704 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/113 | Expenditures | 41,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:06 PM. |