Voucher Wise Summary Report
Opening Balance | 1,810,801.43 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 943,394 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,396 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 628,930 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,920 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,020 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,020 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,921 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 12,921 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 12,921 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 19,828 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 19,828 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 19,828 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:24 PM. |