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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 217,608 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 18,323 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,323 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 33,777 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,575 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,322 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 17,120 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,625 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 13,511 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,425 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,511 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,215 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 36,645 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 31,470 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 101,332 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 16,275 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 43,974 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 108,400 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,640 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,340 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 54,967 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 87,821 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 31,450 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 36,645 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 23,540 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 121,599 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:54 PM. |