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/4 | Reverse Receipt -PFMS | 11,216 | 12/08/2022 | XVFC/2022-23/P/98 | Expenditures | 135,463 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,949 | 12/08/2022 | XVFC/2022-23/P/99 | Expenditures | 97,934 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/100 | Expenditures | 39,452 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/101 | Expenditures | 8,006 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/102 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/103 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/113 | Expenditures | 8,006 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/114 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/115 | Expenditures | 4,003 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/116 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/117 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/118 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/119 | Expenditures | 7,698 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/120 | Expenditures | 3,849 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/121 | Expenditures | 3,849 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/122 | Expenditures | 6,382 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/123 | Expenditures | 3,191 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/124 | Expenditures | 3,191 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/125 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/126 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/127 | Expenditures | 3,107 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/128 | Expenditures | 7,338 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/129 | Expenditures | 3,669 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/130 | Expenditures | 3,669 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/131 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/132 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/133 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/134 | Expenditures | 9,054 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/135 | Expenditures | 4,527 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/136 | Expenditures | 4,527 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/137 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/138 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/139 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/143 | Expenditures | 28,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:48 AM. |