Voucher Wise Summary Report
Opening Balance | 5,080,196 | |||||||||||||
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 | 1,568,674 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,814 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 26,936 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 37,448 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,223 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 59,802 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 26,942 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 20,746 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 15,410 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 15,630 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 15,145 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 32,804 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,814 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 38,680 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 30,598 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/23 | Expenditures | 31,919 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/24 | Expenditures | 35,294 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/25 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/26 | Expenditures | 16,040 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/27 | Expenditures | 10,679 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/28 | Expenditures | 39,082 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/29 | Expenditures | 11,516 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/30 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/31 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/32 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/33 | Expenditures | 8,833 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/34 | Expenditures | 9,004 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/35 | Expenditures | 55,539 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/36 | Expenditures | 55,539 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/37 | Expenditures | 11,110 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/38 | Expenditures | 7,267 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/39 | Expenditures | 27,119 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,114 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/40 | Expenditures | 19,672 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/41 | Expenditures | 21,899 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/42 | Expenditures | 14,589 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/43 | Expenditures | 2,654 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,882 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 39,070 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,682 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 61,152 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:31 PM. |