Voucher Wise Summary Report
Opening Balance | 3,405,604 | |||||||||||||
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 | 870,944 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,781 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,541 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 27,414 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 25,412 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 16,543 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 32,154 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 38,412 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 42,154 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 19,434 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 55,600 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,521 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/22 | Expenditures | 49,314 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,698 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 26,471 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,534 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 41,214 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 36,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:44:51 PM. |