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.) |
19/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,611,104 | 11/10/2022 | XVFC/2022-23/P/55 | Expenditures | 28,792 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/56 | Expenditures | 25,193 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/57 | Expenditures | 49,701 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/58 | Expenditures | 49,819 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,366 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 37,665 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 14,210 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 15,290 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 47,908 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 9,858 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,274 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,009 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,283 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,428 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 28,957 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 5,251 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 7,469 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 11,870 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 48,828 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 49,029 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/87 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/88 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/89 | Expenditures | 9,010 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/92 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:01 AM. |