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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,975,585 | 19/11/2022 | XVFC/2022-23/P/111 | Expenditures | 156,811 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,963,377 | 19/11/2022 | XVFC/2022-23/P/112 | Expenditures | 43,860 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/113 | Expenditures | 8,573 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/114 | Expenditures | 64,611 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/115 | Expenditures | 162,931 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/116 | Expenditures | 45,581 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/117 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/118 | Expenditures | 62,649 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/119 | Expenditures | 163,574 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/120 | Expenditures | 45,710 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/121 | Expenditures | 8,246 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/122 | Expenditures | 62,649 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/123 | Expenditures | 162,146 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/124 | Expenditures | 45,366 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/125 | Expenditures | 7,825 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/126 | Expenditures | 65,223 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/127 | Expenditures | 163,599 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/128 | Expenditures | 45,894 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/129 | Expenditures | 8,089 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/130 | Expenditures | 60,012 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/131 | Expenditures | 162,079 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/132 | Expenditures | 45,365 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/133 | Expenditures | 8,456 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/134 | Expenditures | 162,148 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/135 | Expenditures | 45,365 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/136 | Expenditures | 8,046 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/137 | Expenditures | 157,146 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/138 | Expenditures | 43,270 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/139 | Expenditures | 8,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:23 PM. |