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 | 12,898 | 01/08/2022 | XVFC/2022-23/P/95 | Expenditures | 5,188 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,490 | 01/08/2022 | XVFC/2022-23/P/96 | Expenditures | 10,249 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/97 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 23,502 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/100 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/102 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/103 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/104 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/105 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/106 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/107 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/108 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/109 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/110 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/111 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/112 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/113 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/114 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/99 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/115 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/116 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/117 | Expenditures | 4,528 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/118 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/119 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/120 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/122 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/123 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/124 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/125 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/126 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/127 | Expenditures | 5,793 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/128 | Expenditures | 14,740 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/129 | Expenditures | 3,685 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/130 | Expenditures | 7,370 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/131 | Expenditures | 3,685 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/132 | Expenditures | 14,872 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/133 | Expenditures | 3,718 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/134 | Expenditures | 7,436 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/135 | Expenditures | 3,718 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/136 | Expenditures | 12,808 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/137 | Expenditures | 3,202 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/138 | Expenditures | 6,404 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/139 | Expenditures | 3,202 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/140 | Expenditures | 10,988 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/141 | Expenditures | 2,747 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/142 | Expenditures | 5,494 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/143 | Expenditures | 2,747 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/144 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/145 | Expenditures | 5,485 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/146 | Expenditures | 55,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:26 PM. |