Voucher Wise Summary Report
Opening Balance | 818,378.33 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,409 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/20 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/23 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/28 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/30 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/32 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/34 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/36 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/37 | Expenditures | 26,037 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/38 | Expenditures | 5,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:08 AM. |