Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,985,664 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,712 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,841 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 101,793 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 179,762 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 199,767 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,354 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 149,576 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 149,148 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 51,191 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 61,294 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 64,365 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 40,471 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 198,875 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 61,403 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 49,579 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 149,919 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 40,495 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 99,691 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 149,599 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/20 | Expenditures | 44,612 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/21 | Expenditures | 199,767 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/22 | Expenditures | 149,774 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/23 | Expenditures | 50,607 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 40,655 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/25 | Expenditures | 149,576 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/26 | Expenditures | 175,556 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/27 | Expenditures | 149,576 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/28 | Expenditures | 38,325 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/29 | Expenditures | 103,802 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/30 | Expenditures | 129,922 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/31 | Expenditures | 129,712 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/32 | Expenditures | 60,748 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/33 | Expenditures | 149,596 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/34 | Expenditures | 139,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:50 PM. |