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/6 | Reverse Receipt -PFMS | 6,239 | 01/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,000 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,129 | 01/08/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/80 | Expenditures | 12,890 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/83 | Expenditures | 13,690 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/84 | Expenditures | 12,290 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/86 | Expenditures | 2,355 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/87 | Expenditures | 22,360 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/88 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/89 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/91 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/100 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/101 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/103 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/104 | Expenditures | 188,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/92 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/93 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/96 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/97 | Expenditures | 67,740 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/98 | Expenditures | 32,295 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/99 | Expenditures | 168,555 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/106 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:12 PM. |