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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,633 | 22/08/2022 | XVFC/2022-23/P/137 | Expenditures | 6,619 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 20,602 | 22/08/2022 | XVFC/2022-23/P/138 | Expenditures | 3,044 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/139 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/140 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/141 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/142 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/143 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/144 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/145 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/146 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/147 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/148 | Expenditures | 3,044 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/149 | Expenditures | 3,039 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/150 | Expenditures | 7,059 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/151 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/152 | Expenditures | 6,619 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/153 | Expenditures | 6,619 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/154 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/155 | Expenditures | 6,619 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/156 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/157 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/158 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/159 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/160 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/161 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/162 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/163 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/164 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/165 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/166 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/167 | Expenditures | 3,523 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/168 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/169 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/170 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/171 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/172 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/173 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/174 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/175 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/176 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/177 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/178 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/179 | Expenditures | 3,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:57 AM. |