Voucher Wise Summary Report
Opening Balance | 5,393,131 | |||||||||||||
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 | 2,774,203 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 44,350 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 53,360 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 46,640 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 51,430 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 48,570 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 46,650 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 91,934 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 91,934 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 91,934 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/19 | Expenditures | 91,934 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/20 | Expenditures | 90,468 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/21 | Expenditures | 90,469 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 80,367 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/28 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/32 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/33 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/34 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:32 PM. |