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.) |
12/11/2022 | XVFC/2022-23/R/10 | Transfer | 63,500 | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 68,329 | |||||||
12/11/2022 | XVFC/2022-23/R/11 | Transfer | 305,000 | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 135,246 | |||||||
12/11/2022 | XVFC/2022-23/R/9 | Transfer | 63,500 | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,150 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,879 | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 7,150 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 217,572 | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,050 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,172 | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85,772 | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | |||||||
30/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,329 | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | |||||||
30/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 326,410 | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 73,714 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/68 | Expenditures | 73,167 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/69 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/70 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:41 AM. |