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.) |
04/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,464,816 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 141,000 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,464,816 | 11/05/2022 | FFC/2022-23/P/10 | Expenditures | 201,237 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 866,226 | 11/05/2022 | FFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,299,338 | 11/05/2022 | FFC/2022-23/P/12 | Expenditures | 122,000 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 866,226 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 114,250 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 111,272 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 184,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 167,950 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 116,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 59,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/8 | Expenditures | 301,650 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/9 | Expenditures | 74,339 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 152,698 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 215,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 126,500 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 55,950 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 108,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,675 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 272,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 71,687 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 187,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,675 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 88,600 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 371,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 113,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 189,750 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 221,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:16 AM. |