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.) |
27/07/2022 | XVFC/2022-23/R/10 | Transfer | 116,474 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,750 | |||||||
27/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 209,049 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,750 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 38,115 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:43 AM. |