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 | 13,947 | 09/08/2022 | XVFC/2022-23/P/100 | Expenditures | 2,820 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,230 | 09/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,410 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/102 | Expenditures | 154,376 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/103 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/104 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/106 | Expenditures | 4,796 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/107 | Expenditures | 4,799 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/108 | Expenditures | 4,681 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/109 | Expenditures | 4,667 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/110 | Expenditures | 5,146 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/111 | Expenditures | 5,140 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/112 | Expenditures | 4,245 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/113 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/114 | Expenditures | 5,205 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/94 | Expenditures | 146,608 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/95 | Expenditures | 1,511 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/96 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,511 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/98 | Expenditures | 136,810 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/115 | Expenditures | 5,926 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/116 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/117 | Expenditures | 4,699 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/118 | Expenditures | 169,567 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/119 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/120 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/121 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/122 | Expenditures | 192,216 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/123 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/124 | Expenditures | 3,964 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/125 | Expenditures | 1,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:28 AM. |