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.) |
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,017,550 | 09/11/2022 | XVFC/2022-23/P/108 | Expenditures | 13,268 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/109 | Expenditures | 42,399 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/110 | Expenditures | 40,670 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/111 | Expenditures | 10,278 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/112 | Expenditures | 9,643 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/113 | Expenditures | 27,136 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/114 | Expenditures | 50,876 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/115 | Expenditures | 18,366 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/116 | Expenditures | 24,638 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/117 | Expenditures | 16,476 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/118 | Expenditures | 37,693 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/119 | Expenditures | 8,698 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/120 | Expenditures | 12,253 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/121 | Expenditures | 33,830 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/122 | Expenditures | 26,596 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/123 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/124 | Expenditures | 20,123 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/125 | Expenditures | 16,378 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/126 | Expenditures | 13,840 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/127 | Expenditures | 38,679 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/128 | Expenditures | 24,158 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/129 | Expenditures | 30,690 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/130 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/131 | Expenditures | 36,298 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/132 | Expenditures | 21,678 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/133 | Expenditures | 5,012 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/134 | Expenditures | 26,469 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/135 | Expenditures | 25,901 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/136 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/137 | Expenditures | 22,552 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/138 | Expenditures | 18,127 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/139 | Expenditures | 19,946 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/140 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:16 PM. |