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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,719 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,250 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,123 | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 23,683 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 19,945 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 23,736 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 23,666 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 19,931 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 52,934 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 41,286 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 103,335 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 11,906 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 17,985 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,988 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,988 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 11,993 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,988 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 17,985 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 12,993 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 19,906 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:36 PM. |