Voucher Wise Summary Report
Opening Balance | 10,727,612 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,512,028 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,669 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,331 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,425 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,780 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,806 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 50,593 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 48,265 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 45,735 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 52,285 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 38,756 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 38,780 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,679 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 36,728 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 67,643 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,045 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 15,175 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 40,521 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 36,647 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 36,599 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 36,576 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 36,690 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 34,247 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 34,247 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 34,178 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 34,237 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 33,494 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 47,277 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 48,201 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 29,025 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 49,444 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 30,401 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/27 | Expenditures | 28,850 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/28 | Expenditures | 44,650 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/29 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/30 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/31 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/32 | Expenditures | 45,850 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/33 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/34 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/35 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/36 | Expenditures | 72,972 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/37 | Expenditures | 72,972 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 74,600 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/9 | Expenditures | 38,280 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 90,816 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 69,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:10 AM. |