Voucher Wise Summary Report
Opening Balance | 14,993,271.15 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 128,000 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 118,500 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 583,808 | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 35,500 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/5 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/6 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 30,080 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/10 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/11 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/12 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/13 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/14 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/17 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/18 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/19 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/20 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/21 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/22 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/23 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/24 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/25 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/26 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/27 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/28 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/29 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/30 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/31 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/32 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/33 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/34 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/37 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/38 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/39 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/40 | Expenditures | 9,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:30 AM. |