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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,416 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 816 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 306 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/35 | Expenditures | 306 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,397 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 185,342 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:17 AM. |