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.) |
09/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,126,238 | 18/11/2022 | XVFC/2022-23/P/139 | Expenditures | 47,289 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/140 | Expenditures | 46,189 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/141 | Expenditures | 43,990 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/142 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/143 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/144 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/145 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/146 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/148 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/149 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/150 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/151 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/153 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/154 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/155 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/156 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/157 | Expenditures | 8,330 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/158 | Expenditures | 8,893 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/161 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/162 | Expenditures | 34,159 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/163 | Expenditures | 33,362 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/164 | Expenditures | 34,159 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/165 | Expenditures | 24,439 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/166 | Expenditures | 30,785 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/167 | Expenditures | 32,109 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/168 | Expenditures | 32,254 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/169 | Expenditures | 34,159 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/170 | Expenditures | 34,269 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/171 | Expenditures | 31,272 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/173 | Expenditures | 19,432 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/174 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/175 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/176 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/177 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/178 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/179 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/180 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/181 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/183 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/184 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/185 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:08 AM. |