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.) |
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 287,792 | 24/08/2022 | XVFC/2022-23/P/100 | Expenditures | 1,158 | |||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,859 | 24/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/102 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/103 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/104 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/107 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/108 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/109 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/110 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/111 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/112 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/113 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/114 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/115 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/116 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/117 | Expenditures | 37,205 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/82 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/83 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/84 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/85 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/87 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/88 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/89 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/91 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/93 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/94 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/95 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/96 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/97 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/98 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:49:17 PM. |