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.) |
06/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 1,611,384 | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 24,340 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/63 | Expenditures | 33,253 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/64 | Expenditures | 95,383 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 66,726 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 56,959 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/68 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/69 | Expenditures | 34,403 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 87,560 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/71 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/72 | Expenditures | 45,577 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/73 | Expenditures | 37,016 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/74 | Expenditures | 23,333 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/75 | Expenditures | 30,608 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/76 | Expenditures | 45,185 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/77 | Expenditures | 27,992 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/78 | Expenditures | 18,962 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 27,780 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 57,430 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 57,161 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 68,472 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 30,957 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/84 | Expenditures | 31,086 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/85 | Expenditures | 32,559 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 31,999 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 20,106 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/90 | Expenditures | 66,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:32 AM. |