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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 990,001 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 39,700 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 48,246 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 76,150 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 13,112 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 33,350 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 63,950 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 29,288 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 30,876 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,260 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,782 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 47,365 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 29,288 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 29,559 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 48,470 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,859 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 39,671 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 35,712 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 52,817 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 43,896 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 40,816 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/62 | Expenditures | 41,359 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/63 | Expenditures | 40,358 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 40,692 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,153 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,763 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 26,817 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 60,310 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 60,794 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,409 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/76 | Expenditures | 86,140 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/77 | Expenditures | 63,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:50 AM. |