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.) |
02/08/2022 | XVFC/2022-23/R/7 | Transfer | 9,300 | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,148 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,757 | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,431 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 912 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,361 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 912 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 13,431 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 1,798 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 37,716 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 28,920 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 34,495 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 10,275 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 26,562 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 10,565 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,522 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 14,087 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 10,565 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/55 | Expenditures | 1,134 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,089 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/61 | Expenditures | 8,805 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/62 | Expenditures | 15,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:33 AM. |