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/5 | Reverse Receipt -PFMS | 5,011 | 04/08/2022 | XVFC/2022-23/P/224 | Expenditures | 24,680 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,571 | 04/08/2022 | XVFC/2022-23/P/225 | Expenditures | 12,290 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/226 | Expenditures | 24,682 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/227 | Expenditures | 19,783 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/228 | Expenditures | 12,169 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/229 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/230 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/231 | Expenditures | 109,382 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/232 | Expenditures | 128,029 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/233 | Expenditures | 221,416 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/234 | Expenditures | 132,364 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/235 | Expenditures | 99,804 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/236 | Expenditures | 221,702 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/237 | Expenditures | 221,913 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/238 | Expenditures | 24,677 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/239 | Expenditures | 11,696 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/240 | Expenditures | 12,367 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/241 | Expenditures | 14,835 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/242 | Expenditures | 24,528 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/243 | Expenditures | 24,806 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/244 | Expenditures | 24,615 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/245 | Expenditures | 89,011 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/246 | Expenditures | 14,830 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/247 | Expenditures | 133,467 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/248 | Expenditures | 7,981 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/249 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/250 | Expenditures | 24,492 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/251 | Expenditures | 132,232 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/252 | Expenditures | 186,711 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/253 | Expenditures | 24,794 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/254 | Expenditures | 24,648 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/255 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/256 | Expenditures | 9,887 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/257 | Expenditures | 24,557 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/258 | Expenditures | 222,619 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/259 | Expenditures | 132,663 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/260 | Expenditures | 3,599 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/261 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:18 AM. |