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/6 | Reverse Receipt -PFMS | 25,928 | 01/08/2022 | XVFC/2022-23/P/379 | Expenditures | 721 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,158 | 01/08/2022 | XVFC/2022-23/P/380 | Expenditures | 987 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/381 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/382 | Expenditures | 5,688 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/383 | Expenditures | 5,509 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/384 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/385 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/386 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/387 | Expenditures | 10,065 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/388 | Expenditures | 9,916 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/389 | Expenditures | 1,646 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/390 | Expenditures | 1,822 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/391 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/392 | Expenditures | 17,974 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/393 | Expenditures | 17,706 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/394 | Expenditures | 263,015 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/395 | Expenditures | 257,413 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/396 | Expenditures | 269,280 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/397 | Expenditures | 142,818 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/398 | Expenditures | 101,920 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/399 | Expenditures | 53,640 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/400 | Expenditures | 152,999 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/401 | Expenditures | 147,009 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/402 | Expenditures | 71,049 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/403 | Expenditures | 265,170 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/404 | Expenditures | 116,558 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/405 | Expenditures | 114,895 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/406 | Expenditures | 86,082 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/407 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/408 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/409 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/410 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/411 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/412 | Expenditures | 8,582 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/413 | Expenditures | 7,708 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/414 | Expenditures | 28,189 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/415 | Expenditures | 67,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:12 PM. |