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/4 | Reverse Receipt -PFMS | 6,728 | 02/08/2022 | XVFC/2022-23/P/192 | Expenditures | 226,589 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,452 | 03/08/2022 | XVFC/2022-23/P/193 | Expenditures | 118,742 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/194 | Expenditures | 15,399 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/195 | Expenditures | 5 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/196 | Expenditures | 3,073 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/197 | Expenditures | 1,534 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/198 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/199 | Expenditures | 40,198 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/200 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/201 | Expenditures | 2,523 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/202 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/203 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/204 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/205 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/206 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/207 | Expenditures | 681 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/208 | Expenditures | 2,764 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/209 | Expenditures | 2,764 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/210 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/211 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/212 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/213 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/214 | Expenditures | 118,710 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/215 | Expenditures | 118,593 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/216 | Expenditures | 145,350 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/217 | Expenditures | 283,351 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/218 | Expenditures | 118,767 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/219 | Expenditures | 11,072 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/220 | Expenditures | 11,166 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/221 | Expenditures | 118,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:16 PM. |