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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 667,920 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 28,300 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 34,270 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 47,775 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 75,800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 86,167 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 14,255 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 19,475 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 43,814 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 40,462 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 47,736 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/44 | Expenditures | 45,011 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/45 | Expenditures | 28,797 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 22,855 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 24,083 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 24,049 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 38,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:42 AM. |