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/3 | Reverse Receipt -PFMS | 640,584 | 01/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,713 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 960,876 | 01/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,713 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/102 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/103 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/104 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/105 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/106 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/107 | Expenditures | 3,588 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,589 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,738 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/110 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/111 | Expenditures | 3,738 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,737 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/113 | Expenditures | 3,734 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/93 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/94 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/97 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/98 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/99 | Expenditures | 3,719 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/115 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,724 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/117 | Expenditures | 3,724 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/118 | Expenditures | 3,724 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,724 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/120 | Expenditures | 2,861 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/121 | Expenditures | 2,683 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,683 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/123 | Expenditures | 3,124 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,124 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:23 PM. |