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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,786 | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 69,685 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,800 | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 69,685 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 69,340 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 69,340 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 365,528 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 6,075 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/48 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/49 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/50 | Expenditures | 69,107 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/51 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/52 | Expenditures | 69,340 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/53 | Expenditures | 476,390 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 69,051 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 69,051 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 69,051 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/58 | Expenditures | 69,107 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 69,685 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 69,396 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 160,605 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 39,470 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 177,525 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 69,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 76,319 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 95,559 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 33,402 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,075 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 6,811 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 9,327 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 85,774 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 91,556 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/74 | Expenditures | 23,703 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/75 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:43 AM. |