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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 47,507 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,150 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 180,791 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,375 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,630 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,375 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,117 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/44 | Expenditures | 128,138 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/45 | Expenditures | 3,963 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:39 AM. |