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.) |
03/08/2022 | XVFC/2022-23/R/10 | Transfer | 111,946 | 08/08/2022 | XVFC/2022-23/P/233 | Expenditures | 1,600 | |||||||
15/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 305,030 | 08/08/2022 | XVFC/2022-23/P/234 | Expenditures | 1,224 | |||||||
15/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 457,552 | 08/08/2022 | XVFC/2022-23/P/235 | Expenditures | 1,020 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/236 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/237 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/238 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/239 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/240 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/241 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/242 | Expenditures | 83,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/243 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/244 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/245 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/246 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/247 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/248 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/249 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/250 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/251 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/252 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/253 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/254 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/255 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/256 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/257 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/258 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/259 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/260 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/261 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/262 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/263 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/264 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/265 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/266 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/267 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:31 PM. |