Voucher Wise Summary Report
Opening Balance | 13,321,773 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,286,794 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 42,336 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,219 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 479,069 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,219 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 42,336 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 42,336 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 58,137 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,818 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 44,720 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 38,710 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 30,840 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 25,460 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 24,279 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/22 | Expenditures | 24,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:04 AM. |