Voucher Wise Summary Report
Opening Balance | 5,872,118 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,142,161 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 127,090 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,910 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,425 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,055 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,265 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 406,346 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 48,026 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 59,540 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 24,190 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 100,264 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 58,646 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/20 | Expenditures | 30,615 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/21 | Expenditures | 49,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:26 PM. |