Voucher Wise Summary Report
Opening Balance | 1,421,777.1 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 745,697 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,750 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,118,545 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,282 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,329 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,604 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 178,264 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 23,029 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,117 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,839 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/13 | Expenditures | 23,526 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/14 | Expenditures | 23,495 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/15 | Expenditures | 13,856 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,247 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/18 | Expenditures | 11,117 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/19 | Expenditures | 10,189 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/20 | Expenditures | 8,359 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/21 | Expenditures | 23,029 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/22 | Expenditures | 14,149 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/23 | Expenditures | 9,455 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/24 | Expenditures | 17,581 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/25 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,359 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 8,692 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,321 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/31 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/33 | Expenditures | 2,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:41 PM. |