Voucher Wise Summary Report
Opening Balance | 3,677,442 | |||||||||||||
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 | 963,980 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,100 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,050 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/76 | Expenditures | 56,688 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/77 | Expenditures | 59,525 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/78 | Expenditures | 44,980 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/79 | Expenditures | 43,520 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/80 | Expenditures | 43,520 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/81 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/82 | Expenditures | 55,436 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/83 | Expenditures | 45,877 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/84 | Expenditures | 25,370 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/85 | Expenditures | 39,560 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/86 | Expenditures | 43,330 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/87 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/88 | Expenditures | 52,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:20 AM. |