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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 680,338 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,915 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,310 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,080 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,582 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 26,020 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,906 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,035 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 27,644 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 70,564 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 74,710 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 19,647 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 30,740 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,446 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 10,990 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 58,105 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,445 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/36 | Expenditures | 9,755 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 27,504 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 27,260 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 16,112 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,785 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/45 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/46 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/47 | Expenditures | 29,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:21 AM. |