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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,793,910 | 01/08/2022 | XVFC/2022-23/P/163 | Expenditures | 148,500 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,482 | 01/08/2022 | XVFC/2022-23/P/164 | Expenditures | 148,500 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,022,876 | 01/08/2022 | XVFC/2022-23/P/165 | Expenditures | 99,000 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,119,540 | 02/08/2022 | XVFC/2022-23/P/166 | Expenditures | 99,000 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 212,092 | 02/08/2022 | XVFC/2022-23/P/167 | Expenditures | 99,000 | |||||||
26/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,737,826 | 02/08/2022 | XVFC/2022-23/P/168 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/169 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/170 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/171 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/172 | Expenditures | 151,144 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/174 | Expenditures | 69,100 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/175 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/176 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/177 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/178 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/179 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/180 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/181 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/182 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/183 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/184 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/185 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/186 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/187 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/188 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/189 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/190 | Expenditures | 79,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/191 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/192 | Expenditures | 242,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/193 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/194 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/195 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/196 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/198 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/199 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/200 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/201 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/202 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/203 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:18 PM. |