Voucher Wise Summary Report
Opening Balance | 1,561,130.24 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,070,092 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,402 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 713,394 | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,682 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/13 | Expenditures | 84,840 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 130,509.19 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 7,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/18 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 157,281.49 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/20 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/21 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/23 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/24 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:43 AM. |