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.) |
06/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,249,808 | 05/10/2022 | XVFC/2022-23/P/124 | Expenditures | 92,130 | |||||||
06/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,983,769 | 11/10/2022 | XVFC/2022-23/P/125 | Expenditures | 70,694 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/126 | Expenditures | 70,694 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/127 | Expenditures | 22,450 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/128 | Expenditures | 118,938 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/129 | Expenditures | 150,130 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/130 | Expenditures | 237,876 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/131 | Expenditures | 79,292 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/132 | Expenditures | 59,469 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/133 | Expenditures | 59,469 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/134 | Expenditures | 298,108 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/135 | Expenditures | 155,382 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/136 | Expenditures | 59,469 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/137 | Expenditures | 208,523 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/138 | Expenditures | 168,505 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/139 | Expenditures | 247,797 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/140 | Expenditures | 111,009 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/141 | Expenditures | 99,115 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/142 | Expenditures | 317,168 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/143 | Expenditures | 151,882 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/144 | Expenditures | 198,230 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/145 | Expenditures | 126,867 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/146 | Expenditures | 80,321 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/147 | Expenditures | 63,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/148 | Expenditures | 78,102 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/149 | Expenditures | 78,102 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/150 | Expenditures | 78,321 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/151 | Expenditures | 117,262 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/152 | Expenditures | 59,469 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/153 | Expenditures | 108,361 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/154 | Expenditures | 172,460 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/155 | Expenditures | 278,276 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/156 | Expenditures | 178,407 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/157 | Expenditures | 89,204 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/158 | Expenditures | 225,368 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/159 | Expenditures | 314,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:12 AM. |