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.) |
09/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 277,875 | 01/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,900 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,018 | 01/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,900 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,764 | 01/05/2022 | XVFC/2022-23/P/50 | Expenditures | 3,900 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58 | 01/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,900 | |||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43 | 01/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,900 | |||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 220 | 01/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/54 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/57 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/60 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/63 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/64 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/65 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/66 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/67 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/68 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/69 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/70 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/71 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/72 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/73 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/74 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/75 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/76 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/77 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/78 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/79 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/80 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/81 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/82 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/83 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:49 PM. |