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/10 | Reverse Receipt -PFMS | 3,424 | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,458 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,174 | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,626 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,622 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 1,631 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,653 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,263 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,263 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,217 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,217 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,224 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/59 | Expenditures | 2,224 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/60 | Expenditures | 10,103 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,491 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/64 | Expenditures | 4,074 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,563 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/67 | Expenditures | 2,511 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/68 | Expenditures | 2,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:03 AM. |