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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,677 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,418 | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,880 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,479 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,112 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,894 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 88,760 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 112,961 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 88,545 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/26 | Expenditures | 177,307 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 177,522 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 102,585 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 177,522 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 81,247 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 79,959 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 23,675 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 19,006 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,225 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,736 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 8,130 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/40 | Expenditures | 19,386 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,672 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/42 | Expenditures | 18,388 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/45 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/46 | Expenditures | 233,654 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/47 | Expenditures | 54,180 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/48 | Expenditures | 29,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:10 AM. |