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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,864 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,500 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 369,717 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,600 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,152 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,260 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 21,606 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 293 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,432 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,495 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 36,213 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 36,213 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 69,064 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 38,204 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 48,399 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,567 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,527 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,304 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 23,432 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 21,568 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:48 AM. |