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.) |
14/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 107,119 | 09/05/2022 | XVFC/2022-23/P/67 | Expenditures | 2,769 | |||||||
14/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 80,339 | 09/05/2022 | XVFC/2022-23/P/68 | Expenditures | 2,769 | |||||||
14/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 407,647 | 09/05/2022 | XVFC/2022-23/P/69 | Expenditures | 2,769 | |||||||
14/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 323 | 09/05/2022 | XVFC/2022-23/P/70 | Expenditures | 2,769 | |||||||
14/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 64 | 09/05/2022 | XVFC/2022-23/P/71 | Expenditures | 2,769 | |||||||
14/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85 | 09/05/2022 | XVFC/2022-23/P/72 | Expenditures | 2,769 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/73 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/74 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/75 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/76 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/77 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/81 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/82 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/83 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/84 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/85 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/86 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/87 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/88 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/90 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/91 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/92 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/93 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/94 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/95 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/96 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/97 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/98 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/99 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/100 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/101 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/102 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/103 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/104 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/105 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/106 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/107 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/108 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/109 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/110 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/111 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/112 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/113 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/114 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/115 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/116 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/117 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/118 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/119 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/120 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/121 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/122 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/123 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/124 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/125 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/126 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:41 AM. |