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.) |
06/12/2022 | XVFC/2022-23/R/17 | Transfer | 500,000 | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 10,650 | |||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 46,035 | 02/12/2022 | XVFC/2022-23/P/57 | Expenditures | 5,325 | |||||||
13/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 233,586 | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 25,560 | |||||||
13/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 61,380 | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,595 | |||||||
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 350,434 | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 8,520 | |||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 69,064 | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 10,473 | |||||||
13/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 92,085 | 04/12/2022 | XVFC/2022-23/P/62 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/64 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/66 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/68 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/70 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/77 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/85 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/86 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/87 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/88 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/89 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/90 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/91 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 495,510 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/93 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/94 | Expenditures | 23,595 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/95 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 67,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:22 AM. |