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 | 6,835 | 16/08/2022 | XVFC/2022-23/P/49 | Expenditures | 128,179 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,328 | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 107,220 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 16,367 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 10,915 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,246 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,702 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/57 | Expenditures | 23,864 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 23,648 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 26,524 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 15,553 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 15,414 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 26,328 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/63 | Expenditures | 11,820 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/64 | Expenditures | 11,708 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/65 | Expenditures | 20,814 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/66 | Expenditures | 3,490 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/69 | Expenditures | 9,669 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/70 | Expenditures | 9,586 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/71 | Expenditures | 12,484 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/72 | Expenditures | 15,197 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/73 | Expenditures | 15,061 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/74 | Expenditures | 16,960 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,546 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/76 | Expenditures | 9,458 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/77 | Expenditures | 6,270 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/79 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/80 | Expenditures | 5,941 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/81 | Expenditures | 5,891 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/82 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/83 | Expenditures | 6,667 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/84 | Expenditures | 6,612 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/85 | Expenditures | 12,532 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:56 AM. |