Voucher Wise Summary Report
Opening Balance | 1,138,179.74 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 636,874 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 79,107 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 955,311 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,330 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,629 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,111 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,510 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,685 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,970 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 13,132 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,717 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,633 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 38,871 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,285 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 21,913 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 46,181 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 77,008 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 51,712 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 47,336 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 37,966 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 46,694 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 9,347 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 28,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:03 AM. |