Voucher Wise Summary Report
Opening Balance | 2,378,029.86 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 692,716 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,135 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,039,074 | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,778 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,791 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/26 | Expenditures | 11,276 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/27 | Expenditures | 51,282 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/28 | Expenditures | 16,211 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/29 | Expenditures | 11,415 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/32 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/34 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/35 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/37 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/38 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:58 PM. |