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.) |
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 41,756 | 01/08/2022 | XVFC/2022-23/P/67 | Expenditures | 12,240 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 41,757 | 01/08/2022 | XVFC/2022-23/P/68 | Expenditures | 12,240 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,199,143 | 01/08/2022 | XVFC/2022-23/P/69 | Expenditures | 12,240 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/70 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/71 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/72 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/73 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/74 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/75 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/76 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/77 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/78 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/79 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/80 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/81 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/82 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/83 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/84 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/85 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/86 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/87 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/88 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/89 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/90 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/91 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/92 | Expenditures | 19,178 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/93 | Expenditures | 11,830 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/94 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/100 | Expenditures | 32,842 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/101 | Expenditures | 62,042 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/95 | Expenditures | 11,841 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/96 | Expenditures | 13,625 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/97 | Expenditures | 21,812 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/98 | Expenditures | 46,756 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/99 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:36 AM. |