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/3 | Reverse Receipt -PFMS | 7,135 | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,722 | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/54 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/57 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/58 | Expenditures | 200,908 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/59 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/61 | Expenditures | 9,928 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 4,982 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 11,881 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 12,376 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/65 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/67 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:47 PM. |