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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,086,724 | 16/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,162 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/101 | Expenditures | 1,304 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/102 | Expenditures | 92,205 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/103 | Expenditures | 57,956 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/104 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/105 | Expenditures | 51,339 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/106 | Expenditures | 94,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/107 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/108 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/109 | Expenditures | 59,290 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/110 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 59,335 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/96 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/98 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/99 | Expenditures | 8,211 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/111 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/112 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/113 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/114 | Expenditures | 27,444 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/115 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,433 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/117 | Expenditures | 7,775 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/118 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/120 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/121 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/122 | Expenditures | 37,405 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/123 | Expenditures | 37,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:11 AM. |