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.) |
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 586,102 | 07/07/2022 | XVFC/2022-23/P/88 | Expenditures | 93,382 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/89 | Expenditures | 128,198 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/91 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/94 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/100 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/101 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/102 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/103 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/104 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/105 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/106 | Expenditures | 5,758 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/107 | Expenditures | 3,404 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/108 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/97 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/98 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/99 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/109 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/110 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/111 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/112 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/113 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/114 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/116 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/117 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/118 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/119 | Expenditures | 4,733 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:02 AM. |