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 | 5,095 | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,863 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,700 | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,978 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,586 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,988 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,486 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,957 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 134,819 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,482 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,621 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,770 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/69 | Expenditures | 3,743 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/71 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/72 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/73 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/74 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/75 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/77 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/79 | Expenditures | 3,745 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/80 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/81 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/82 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/83 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/84 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/85 | Expenditures | 2,054 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/87 | Expenditures | 2,059 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/88 | Expenditures | 553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:26 PM. |