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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 494,265 | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 26,880 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 34,405 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 160,576 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 99,323 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 16,422 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/32 | Expenditures | 26,568 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/34 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/36 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 109,950 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 25,827 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,868 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 26,334 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/43 | Expenditures | 23,598 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/44 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/45 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/46 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/47 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/51 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/53 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/54 | Expenditures | 23,485 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/55 | Expenditures | 23,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:10 AM. |