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 | 5,264 | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 131,775 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,955 | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 175,137 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 87,893 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 87,893 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 301,374 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 87,775 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 87,935 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,501 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,624 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/45 | Expenditures | 34,842 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/46 | Expenditures | 9,969 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/47 | Expenditures | 9,969 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/48 | Expenditures | 19,902 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/49 | Expenditures | 29,813 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/50 | Expenditures | 34,898 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/51 | Expenditures | 70,075 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/53 | Expenditures | 70,075 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/54 | Expenditures | 55,440 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/55 | Expenditures | 19,863 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/56 | Expenditures | 259,224 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 174,287 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 258,350 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/59 | Expenditures | 14,945 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/60 | Expenditures | 7,165 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 9,992 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/62 | Expenditures | 15,499 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,989 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 7,948 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 9,973 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 13,025 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:31 PM. |