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.) |
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,781 | 05/08/2022 | XVFC/2022-23/P/131 | Expenditures | 171,588 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,314 | 05/08/2022 | XVFC/2022-23/P/132 | Expenditures | 7,889 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/133 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/134 | Expenditures | 348,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/135 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/136 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/137 | Expenditures | 27,794 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/138 | Expenditures | 47,228 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/139 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/140 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/141 | Expenditures | 47,242 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/142 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/143 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/144 | Expenditures | 47,242 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/145 | Expenditures | 2,172 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/146 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/147 | Expenditures | 42,224 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/148 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/149 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/150 | Expenditures | 42,962 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/151 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/152 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/153 | Expenditures | 294,221 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/154 | Expenditures | 13,528 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/155 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/156 | Expenditures | 172,504 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/157 | Expenditures | 7,932 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/158 | Expenditures | 1,983 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/159 | Expenditures | 127,420 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/160 | Expenditures | 5,859 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/161 | Expenditures | 1,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:54 AM. |