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 | 13,911 | 16/08/2022 | XVFC/2022-23/P/188 | Expenditures | 216,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,206 | 16/08/2022 | XVFC/2022-23/P/189 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/190 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/191 | Expenditures | 46,593 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/192 | Expenditures | 969 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/193 | Expenditures | 2,477 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/194 | Expenditures | 5,283 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/195 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/196 | Expenditures | 207,860 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/197 | Expenditures | 4,323 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/198 | Expenditures | 275,570 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/199 | Expenditures | 11,359 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/200 | Expenditures | 287,023 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/201 | Expenditures | 11,832 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/202 | Expenditures | 307,788 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/203 | Expenditures | 12,686 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/204 | Expenditures | 8,672 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/205 | Expenditures | 8,654 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/206 | Expenditures | 13,059 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/207 | Expenditures | 8,665 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/208 | Expenditures | 8,662 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/209 | Expenditures | 8,679 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/210 | Expenditures | 8,672 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/211 | Expenditures | 19,535 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/212 | Expenditures | 23,583 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/213 | Expenditures | 96,175 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/214 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:49 PM. |