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.) |
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 880,818 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 22,879 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 4,432 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,354 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 21,464 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,265 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,784 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,029 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,693 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,031 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,263 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 21,523 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,067 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,784 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,031 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,354 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,263 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,263 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,405 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:15 AM. |