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/8 | Reverse Receipt -PFMS | 1,114,769 | 08/11/2022 | XVFC/2022-23/P/119 | Expenditures | 42,800 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/120 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/121 | Expenditures | 24,114 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/122 | Expenditures | 24,129 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/123 | Expenditures | 24,107 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/124 | Expenditures | 24,134 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/125 | Expenditures | 24,128 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/126 | Expenditures | 24,149 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/127 | Expenditures | 24,095 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/128 | Expenditures | 24,126 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/129 | Expenditures | 24,141 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/130 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/131 | Expenditures | 24,113 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/132 | Expenditures | 24,119 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/133 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/134 | Expenditures | 23,416 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/135 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/136 | Expenditures | 24,068 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/137 | Expenditures | 24,122 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/138 | Expenditures | 24,122 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/139 | Expenditures | 24,114 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/140 | Expenditures | 24,128 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/141 | Expenditures | 24,126 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/142 | Expenditures | 24,148 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/143 | Expenditures | 24,127 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/144 | Expenditures | 24,097 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/145 | Expenditures | 24,117 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/146 | Expenditures | 24,066 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/147 | Expenditures | 23,489 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/148 | Expenditures | 24,129 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/149 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/150 | Expenditures | 24,143 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/151 | Expenditures | 20,822 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/152 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/153 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/154 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:53 AM. |