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.) |
19/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 215,479 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 38,850 | |||||||
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 323,221 | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 42,200 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/44 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 125,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:43 PM. |