Voucher Wise Summary Report
Opening Balance | 2,506,261.1 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 818,131 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,059 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 47,441 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,232 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 45,696 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 28,608 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,782 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 20,503 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,045 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 26,314 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,059 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,059 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,059 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 54,540 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,325 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 58,071 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 86,405 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/21 | Expenditures | 51,150 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/22 | Expenditures | 7,302 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/23 | Expenditures | 24,911 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,714 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/25 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:11 PM. |