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.) |
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,973,412 | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 131,794 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/39 | Expenditures | 185,571 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/73 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/74 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/75 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/76 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/77 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/79 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/80 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/81 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/82 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/83 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/84 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/85 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/86 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/87 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/88 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/89 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/90 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/91 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/92 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/93 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/94 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:15 AM. |