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.) |
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,426,582 | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 40,340 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 95,539 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 94,024 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,909 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 8,378 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,445 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/46 | Expenditures | 48,654 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 40,768 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,340 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,740 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,320 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/61 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/62 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/66 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/67 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/68 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/69 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/70 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:31 AM. |