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.) |
04/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 1,057,666 | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 95,298 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 46,335 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 38,650 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 29,650 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 38,582 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 75,760 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/63 | Expenditures | 46,335 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 18,862 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/67 | Expenditures | 6,586 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/69 | Expenditures | 10,880 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/73 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/74 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/75 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/80 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/81 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/82 | Expenditures | 58,940 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/83 | Expenditures | 38,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:09 PM. |