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 | 5,180 | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 157,278 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,828 | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 61,456 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 57,470 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 53,156 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 55,993 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 314,673 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 34,457 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,739 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 34,465 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,128 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 564 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/53 | Expenditures | 632 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,208 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/55 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 676 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/59 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,116 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/64 | Expenditures | 558 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/65 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,816 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/67 | Expenditures | 908 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:19 AM. |