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.) |
28/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,079,238 | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,962 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 85,676 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 18,038 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/37 | Expenditures | 413 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/48 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/49 | Expenditures | 17,582 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,261 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/51 | Expenditures | 85,676 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/54 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/55 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/56 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/59 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/60 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/63 | Expenditures | 413 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/66 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/67 | Expenditures | 413 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/69 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/70 | Expenditures | 489,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:11 PM. |