Voucher Wise Summary Report
Opening Balance | 4,518,668 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,517,448 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,996 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,312 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,963 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 407,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 382,131 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 41,940 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 94,369 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 23,930 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 30,302 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 14,369 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 58,339 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 58,339 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 35,651 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/21 | Expenditures | 36,246 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/22 | Expenditures | 319,200 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/24 | Expenditures | 498,667 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/25 | Expenditures | 489,876 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/26 | Expenditures | 19,079 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:51 AM. |