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.) |
03/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 456,889 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,300 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,044 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 22,100 | |||||||
03/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,058 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,600 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 363 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,300 | |||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,100 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71 | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,552 | |||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 25,392 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,619 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/33 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/35 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/36 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:28 PM. |