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/6 | Reverse Receipt -PFMS | 8,466 | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,602 | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 182,554 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 44,711 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 17,993 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 29,804 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 24,535 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/53 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/55 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 29,804 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,738 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,439 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/59 | Expenditures | 14,758 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/60 | Expenditures | 6,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:22 PM. |