Voucher Wise Summary Report
Opening Balance | 3,468,734.2 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 694,994 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 166,680 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,042,492 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,202 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 111,818 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 71,121 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 139,056 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,088 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,252 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 18,954 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 10,454 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 349,917 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 9,604 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 18,954 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 18,954 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,508 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/22 | Expenditures | 98,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:33 AM. |