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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,787 | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 84,931 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,256 | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,261 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/41 | Expenditures | 17,060 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/42 | Expenditures | 8,471 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,456 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/44 | Expenditures | 11,276 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/45 | Expenditures | 8,317 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/46 | Expenditures | 13,051 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/47 | Expenditures | 8,432 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/48 | Expenditures | 8,403 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/49 | Expenditures | 6,410 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/51 | Expenditures | 6,503 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/52 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,409 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 17,404 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/55 | Expenditures | 8,448 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/56 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 8,445 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/59 | Expenditures | 8,465 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/60 | Expenditures | 19,019 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,251 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/62 | Expenditures | 8,444 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 131,920 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 8,420 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 12,694 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/67 | Expenditures | 15,302 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/68 | Expenditures | 8,376 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/69 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:47 AM. |