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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,485,500 | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,320 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,297 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 23 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 863 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/36 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,559 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,118 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/40 | Expenditures | 16 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 29 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 5,728 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/59 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/60 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/61 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/62 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/63 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/65 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/66 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:47 PM. |