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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 83,540 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,750 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 111,387 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,140 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 281,949 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 55,567 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,089 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 423,888 | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,925 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,514 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,254 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:07 PM. |