Voucher Wise Summary Report
Opening Balance | 1,542,541 | |||||||||||||
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 | 299,832 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,537 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 449,749 | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,018 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,391 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,503 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,488 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 43 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 8,337 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 8,729 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/18 | Expenditures | 39,720 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 121 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 12,924 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 26,309 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/22 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/23 | Expenditures | 99 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/24 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/25 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/29 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/30 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/31 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/32 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:05 PM. |