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.) |
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 606,722 | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 189,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 158,755 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 158,755 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 40,810 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,810 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,228 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 132,806 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 161,157 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 161,157 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 35,805 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 35,805 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 44,815 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,235 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,058 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 128,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:21 AM. |