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.) |
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,699,981 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 93,677 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 187,223 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,519 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 186,581 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,515 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 374,900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 15,068 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 374,120 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,040 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/22 | Expenditures | 21,312 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/23 | Expenditures | 199,977 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/24 | Expenditures | 58,245 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/25 | Expenditures | 105,850 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/26 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/27 | Expenditures | 39,340 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/28 | Expenditures | 46,123 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/29 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/30 | Expenditures | 590,300 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/31 | Expenditures | 27,325 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/32 | Expenditures | 552,598 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/33 | Expenditures | 93,813 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/34 | Expenditures | 10,188 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/35 | Expenditures | 198,702 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/36 | Expenditures | 10,227 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/37 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/38 | Expenditures | 155,760 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/39 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/40 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/41 | Expenditures | 302,080 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/42 | Expenditures | 2,310 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/43 | Expenditures | 20,625 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/44 | Expenditures | 341,737 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/45 | Expenditures | 468,601 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/46 | Expenditures | 408,081 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/47 | Expenditures | 9,354 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/48 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/49 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 183,897 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,484 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 186,320 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:13 AM. |