Voucher Wise Summary Report
Opening Balance | 6,971,613 | |||||||||||||
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 | 1,609,911 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,238 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 92,508 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 92,801 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 90,842 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 92,352 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,341 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 93,586 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 44,710 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 28,730 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 28,868 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 92,637 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 49,325 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 91,124 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 91,357 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 32,231 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 37,129 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,280 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 44,806 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 14,963 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 29,926 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 29,926 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 59,380 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 51,160 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 43,428 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/27 | Expenditures | 33,729 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:09 AM. |