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 | 13,394 | 23/08/2022 | XVFC/2022-23/P/241 | Expenditures | 332,296 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,864 | 23/08/2022 | XVFC/2022-23/P/242 | Expenditures | 3,392 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/243 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/244 | Expenditures | 3,426 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/245 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/246 | Expenditures | 109,196 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/247 | Expenditures | 67,767 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/248 | Expenditures | 67,689 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/249 | Expenditures | 67,545 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/250 | Expenditures | 57,971 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/251 | Expenditures | 57,971 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/252 | Expenditures | 58,199 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/253 | Expenditures | 57,971 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/254 | Expenditures | 67,767 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/255 | Expenditures | 57,971 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/256 | Expenditures | 67,767 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/257 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/258 | Expenditures | 57,971 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/259 | Expenditures | 63,050 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/260 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/261 | Expenditures | 67,900 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/262 | Expenditures | 191,908 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/263 | Expenditures | 303,594 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/264 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/265 | Expenditures | 1,126 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/266 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/267 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/268 | Expenditures | 691 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/269 | Expenditures | 698 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/270 | Expenditures | 689 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/271 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/272 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/273 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/274 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/275 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/276 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/277 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/278 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/279 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/280 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/281 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/282 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/283 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/284 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/285 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/286 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/287 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/288 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/289 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/290 | Expenditures | 644 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/291 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/292 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/293 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/294 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/295 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/296 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/297 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/298 | Expenditures | 3,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/299 | Expenditures | 5,534 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/300 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:55 AM. |