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.) |
22/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 36,303 | 01/09/2022 | XVFC/2022-23/P/84 | Expenditures | 500 | |||||||
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,701 | 01/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,000 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,459,074 | 01/09/2022 | XVFC/2022-23/P/86 | Expenditures | 31,900 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/87 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/90 | Expenditures | 675 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/91 | Expenditures | 63,725 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/92 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/93 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/95 | Expenditures | 675 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/96 | Expenditures | 47,875 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/97 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/100 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/101 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/103 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/104 | Expenditures | 375 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/105 | Expenditures | 152,825 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/106 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/107 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/108 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/109 | Expenditures | 91,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/110 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/111 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/113 | Expenditures | 62,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/114 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/115 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/117 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/118 | Expenditures | 157,330 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/119 | Expenditures | 84,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:33 PM. |