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.) |
05/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 850,462 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 881,453 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 58,102 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 22,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 69,903 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 54,652 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 77,998 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,868 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/34 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/35 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/36 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,314 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/46 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/52 | Expenditures | 330,770 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/53 | Expenditures | 98,108 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/54 | Expenditures | 36,447 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/55 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/59 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:55 AM. |