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 | 10,111 | 02/08/2022 | XVFC/2022-23/P/67 | Expenditures | 117,210 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,279 | 09/08/2022 | XVFC/2022-23/P/68 | Expenditures | 227,148 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/69 | Expenditures | 124,335 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/70 | Expenditures | 174,261 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/71 | Expenditures | 62,319 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/72 | Expenditures | 298,672 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/73 | Expenditures | 298,672 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/74 | Expenditures | 298,672 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 298,672 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/76 | Expenditures | 8,616 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/77 | Expenditures | 9,388 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 193,779 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 244,007 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/82 | Expenditures | 30,093 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/83 | Expenditures | 177,049 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/84 | Expenditures | 297,186 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/85 | Expenditures | 18,398 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/86 | Expenditures | 65,599 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/87 | Expenditures | 65,599 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/88 | Expenditures | 65,599 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/89 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/90 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/91 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/92 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/93 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/94 | Expenditures | 9,799 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:48 PM. |