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.) |
29/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 264,275 | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,750 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 20,815 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 21,197 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,351 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 28,077 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 17,184 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,356 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 58,629 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 33,340 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/56 | Expenditures | 5,113 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/59 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,308 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 26,068 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/77 | Expenditures | 67,939 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/78 | Expenditures | 31,801 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/79 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:11 AM. |