Voucher Wise Summary Report
Opening Balance | 1,507,183.5 | |||||||||||||
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 | 1,082,768 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,772 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 10,325 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 8,662 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,567 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,224 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,457 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 5,487 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,077 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/22 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/23 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/24 | Expenditures | 12,002 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,771 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,077 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,291 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 13,594 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,215 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 13,209 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/25 | Expenditures | 28,985 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/26 | Expenditures | 48,940 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/27 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/28 | Expenditures | 49,010 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/29 | Expenditures | 9,801 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/30 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/31 | Expenditures | 57,078 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/32 | Expenditures | 49,701 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/33 | Expenditures | 47,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:15 PM. |