Voucher Wise Summary Report
Opening Balance | 4,741,301.72 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Transfer | 10,500 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,930 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,883 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 75,980 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 75,355 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 74,980 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 64,950 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 79,960 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 87,410 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/21 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 45,002 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/24 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/25 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/32 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/34 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/37 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/38 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/39 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/40 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:57 PM. |