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.) |
01/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,858 | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,250 | |||||||
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 310 | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 945 | |||||||
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,286 | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,730 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/58 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/59 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/60 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/61 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/65 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/66 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/67 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/68 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/69 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/71 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/72 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/73 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/74 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/77 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/78 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/79 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/80 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/81 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/83 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/84 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/85 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/86 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/89 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:29 AM. |