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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,123 | 04/08/2022 | XVFC/2022-23/P/104 | Expenditures | 2,895 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,274 | 04/08/2022 | XVFC/2022-23/P/105 | Expenditures | 5,405 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,641 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/107 | Expenditures | 1,436 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/108 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/109 | Expenditures | 9,077 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/110 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/111 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/112 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/113 | Expenditures | 2,741 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/114 | Expenditures | 3,407 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/115 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/116 | Expenditures | 2,445 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/117 | Expenditures | 2,099 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/118 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/119 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/120 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/121 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/122 | Expenditures | 2,883 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/123 | Expenditures | 4,404 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/124 | Expenditures | 338,526 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/125 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/126 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/127 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/128 | Expenditures | 336,879 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/129 | Expenditures | 6,118 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/130 | Expenditures | 6,118 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/131 | Expenditures | 3,426 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/132 | Expenditures | 23,475 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/133 | Expenditures | 285,182 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/134 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/135 | Expenditures | 5,179 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/136 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/137 | Expenditures | 98,350 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/138 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/139 | Expenditures | 63,013 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/140 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/141 | Expenditures | 641 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/142 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:29 AM. |