Voucher Wise Summary Report
Opening Balance | 5,852,182 | |||||||||||||
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 | 273,379 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,840 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,034 | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,750 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,040,358 | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,750 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,830 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,240 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 33,960 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 156,820 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 427,850 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 102,684 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 119,365 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 77,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:07 PM. |