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/5 | Reverse Receipt -PFMS | 18,137 | 01/08/2022 | XVFC/2022-23/P/235 | Expenditures | 4,392 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,408 | 01/08/2022 | XVFC/2022-23/P/236 | Expenditures | 4,884 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/237 | Expenditures | 1,162 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/238 | Expenditures | 4,394 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/239 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/240 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/241 | Expenditures | 567 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/242 | Expenditures | 599 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/243 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/244 | Expenditures | 4,287 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/245 | Expenditures | 4,402 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/246 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/247 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/248 | Expenditures | 3,405 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/249 | Expenditures | 4,395 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/250 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/251 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/252 | Expenditures | 313,182 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/253 | Expenditures | 311,683 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/254 | Expenditures | 22,674 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/255 | Expenditures | 313,265 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/256 | Expenditures | 110,345 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/257 | Expenditures | 27,586 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/258 | Expenditures | 27,586 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/259 | Expenditures | 27,586 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/260 | Expenditures | 82,767 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/261 | Expenditures | 47,940 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/262 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/263 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/264 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/265 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/266 | Expenditures | 55,177 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/267 | Expenditures | 82,768 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/268 | Expenditures | 266,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/269 | Expenditures | 22,625 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/270 | Expenditures | 22,548 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/271 | Expenditures | 18,320 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/272 | Expenditures | 21,470 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/273 | Expenditures | 24,785 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/274 | Expenditures | 23,290 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/275 | Expenditures | 30,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:15 PM. |