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 | 471,573 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 6,941 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 707,359 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,592 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,501 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,176 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,411 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,176 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,501 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,592 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,941 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,411 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,501 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 7,592 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,941 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,411 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,176 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 101,430 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 17,007 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,277 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 252,505 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 114,020 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 74,278 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 35,669 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 22,755 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,823 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 13,654 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 44,585 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 156,924 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 26,276 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,823 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 14,027 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,767 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,767 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,097 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 34,709 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 18,049 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 27,645 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 12,010 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 37,399 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 52,487 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/55 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/56 | Expenditures | 52,429 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/57 | Expenditures | 49,204 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/58 | Expenditures | 15,276 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/59 | Expenditures | 27,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:44 PM. |