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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,374,419 | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,906 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 121 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,567 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 35,962 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,598 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,412 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/41 | Expenditures | 93 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/42 | Expenditures | 734 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 114 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 274 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 47,265 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 20,960 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 51,983 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 542 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 542 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 84,339 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,688 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/53 | Expenditures | 366,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,634 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,817 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,817 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 30 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 65,970 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,386 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 801 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 39,262 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 9,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:27 PM. |