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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 591 | 08/06/2022 | XVFC/2022-23/P/98 | Expenditures | 902,278 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155 | 20/06/2022 | XVFC/2022-23/P/100 | Expenditures | 10,400 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117 | 20/06/2022 | XVFC/2022-23/P/101 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/102 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/103 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/104 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/105 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/106 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/107 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/108 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/109 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/110 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/111 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/112 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/113 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/114 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/115 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/116 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/117 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/118 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/119 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/120 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/121 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/122 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/123 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/124 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/125 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/99 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/126 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/127 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/128 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/129 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/130 | Expenditures | 33,739 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/131 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/132 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/133 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/134 | Expenditures | 146,187 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/135 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/136 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/137 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/138 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/139 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/140 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/141 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/142 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/143 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:45 PM. |