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/5 | Reverse Receipt -PFMS | 17,222 | 08/08/2022 | XVFC/2022-23/P/257 | Expenditures | 20,436 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,397 | 08/08/2022 | XVFC/2022-23/P/258 | Expenditures | 16,744 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/259 | Expenditures | 1,742 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/260 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/261 | Expenditures | 41,308 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/262 | Expenditures | 28,878 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/263 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/264 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/265 | Expenditures | 3,379 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/266 | Expenditures | 11,299 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/267 | Expenditures | 9,258 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/268 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/269 | Expenditures | 1,078 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/270 | Expenditures | 83,741 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/271 | Expenditures | 58,622 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/272 | Expenditures | 6,097 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/273 | Expenditures | 12,194 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/274 | Expenditures | 6,828 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/275 | Expenditures | 41,677 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/276 | Expenditures | 29,148 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/277 | Expenditures | 26,011 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/278 | Expenditures | 21,396 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/279 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/280 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/281 | Expenditures | 15,294 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/282 | Expenditures | 12,525 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/283 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/284 | Expenditures | 1,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:22 AM. |