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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,963,855 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,426 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,855 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/11 | Expenditures | 107,718 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,262 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,413 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 365,919 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,642 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/8 | Expenditures | 506,818 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/9 | Expenditures | 10,585 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,028 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,391 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/18 | Expenditures | 726 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/19 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 314,882 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,366 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 84,036 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,755 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:10 AM. |