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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,082,279 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 177,474 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,623,010 | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,743 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 79,515 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 781 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 79,750 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 783 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 877 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 170,584 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,877 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 179,082 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 200,987 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,927 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,436 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,997 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/47 | Expenditures | 269,786 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 193,134 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 1,897 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,125 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/54 | Expenditures | 47,230 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/55 | Expenditures | 468 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/56 | Expenditures | 468 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/57 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/58 | Expenditures | 39,031 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/59 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/60 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/61 | Expenditures | 10,011 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 51,680 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/63 | Expenditures | 512 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/64 | Expenditures | 512 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/65 | Expenditures | 10,011 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/66 | Expenditures | 79,326 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/67 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/68 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/69 | Expenditures | 63,911 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/70 | Expenditures | 628 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/71 | Expenditures | 703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:36 PM. |