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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 810,144 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,627 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,885 | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,627 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,663 | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,627 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169 | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,627 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 643 | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 39,627 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 127 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,627 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 129,858 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 65,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:16 AM. |