Voucher Wise Summary Report
Opening Balance | 8,015,202 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,225,104 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,980 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 37,940 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,885 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,808 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 36,843 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/16 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/17 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/19 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/20 | Expenditures | 29,126 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/21 | Expenditures | 29,126 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/22 | Expenditures | 29,126 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/23 | Expenditures | 319,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:44 PM. |